Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6539
Invoice Date September 8, 2021
Total Due $2,231.25
To:
On the Border Plumbing and Heating Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
85 Gildan Softstyle Shirts Dark Heather

s- 15
l- 30
Xl- 10
2XL-15
3XL_15

$25.000.00%$2,125.00
Sub Total $2,125.00
GST $106.25
Total Due $2,231.25

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