Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6480
Invoice Date June 14, 2021
Due Date July 8, 2021
Total Due $798.53
To:
Black Tees
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Patch shipping
$40.000.00%$40.00
24 24- pacthes blac black
$3.500.00%$84.00
38 6606 Back with patch

14- withc white patches
24- black patches

$16.750.00%$636.50
Sub Total $760.50
GST $38.03
Total Due $798.53

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