Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6484
Invoice Date June 17, 2021
Due Date June 30, 2021
Total Due $423.15
To:
Sydia Bros
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Golf Tee Caps with logo

6- navy
6- black
6J070M

$15.000.00%$180.00
6 ATC C1318

Grey/ Black
black stitching

$14.000.00%$84.00
7 Snapback Trucker Cap - 112

4- black/ black
3- grey/black

$18.000.00%$126.00
1 Coveralls with name $13.000.00%$13.00
Sub Total $403.00
GST $20.15
Total Due $423.15

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