Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6547
Invoice Date September 21, 2021
Total Due $374.85
To:
Mel
Hrs/Qty Service Rate/PriceAdjustSub Total
21 ATC1000 Pink Shirts with front design $17.000.00%$357.00
Sub Total $357.00
GST $17.85
Total Due $374.85

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