Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6494
Invoice Date June 29, 2021
Due Date July 12, 2021
Total Due $0.00
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
31 Adult Hoodies with TREE AND SLEEVE

Black m2, L2,XL2
DARK HEATHER M1 L2 XL2
AS S1 M1 L1 XL1
ACR S1 M1 L1 XL1
MILITARY M2 L2 XL2
INDIGO S2 L2 XL2

$35.000.00%$1,085.00
9 Youth Hoodies with full chest Lke Life DTG logo

NAVY XS1 S1 M1 L1 XL1
FG XS1 M1 L1 XL1

$32.000.00%$288.00
15 CREWNECK

DK HEATHER S-1 M-1 L-1 XL-1 2XL-1
BLACK S-1 M-1 L-1 XL-1 2XL-1
NAVY S-1 M-1 L-1 XL-1 2XL-1

$23.000.00%$345.00
30 BELLA TANKS

BLACK S-6 L-6 XL-6
MAUVE S-3 M-3 L-3 XL-3

$18.000.00%$540.00
6 SWEATS

bLACK 2M 2L 2XL

$22.000.00%$132.00
12 Adult Hoodies with Full chest logo LAKE LIFE

Black m1, L1,XL1
DK Heather m1, l1, xl1
Military Green 1M 1L, 1XL
indigo s-1 l-1 xl-1

$32.000.00%$384.00
Sub Total $2,774.00
GST $84.45
Paid -$2,858.45
Total Due $0.00

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