Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6401
Invoice Date February 3, 2021
Due Date February 10, 2021
Total Due $389.55
To:
Inuvik RCMP
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Pink Shirt Day Shirts

1 Adult Small
4 Adult Medium
7 Adult Large
5 Adult XLarge
1 Adult XXLarge
2 Youth Large

$17.000.00%$340.00
1 Shipping TBD $31.000.00%$31.00
Sub Total $371.00
GST $18.55
Total Due $389.55

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.