Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6442
Invoice Date April 8, 2021
Total Due $387.45
To:
Darion Dembicki
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Classic Hoodies

XL- Black
Xl mint
2 large gildan
1 large independent

$41.000.00%$205.00
4 i love you hoodies

xl- mint
1 large gildan
2 large independent

$41.000.00%$164.00
Sub Total $369.00
GST $18.45
Total Due $387.45

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