Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6499
Invoice Date July 7, 2021
Due Date July 21, 2021
Total Due $488.88
To:
Prairie Bros Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Forest Green ATC1000 shirts

Left chest and back white imprint
12-L
12-Xl

$14.400.00%$345.60
4 Forest Green Hoodies

front white imprint
2-L
2-XL

$30.000.00%$120.00
Sub Total $465.60
GST $23.28
Total Due $488.88

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