Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6416
Invoice Date February 25, 2021
Total Due $220.50
To:
Wendy Wickham
Hrs/Qty Service Rate/PriceAdjustSub Total
10 92500 Shirts Red

M-10

$16.000.00%$160.00
1 Gildan Hoodie with design

Royal - Small

$34.000.00%$34.00
1 92500L Royal with design

S-1

$16.000.00%$16.00
Sub Total $210.00
GST $10.50
Total Due $220.50

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