Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6573
Invoice Date October 14, 2021
Total Due $2,689.80
To:
Prairie Bros Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
24 GILDAN® HEAVY BLEND™ CREWNECK SWEATSHIRT. 1801

4 Medium, 7 Large, 7 XLarge, 6 2XL

$16.000.00%$384.00
12 GILDAN® ULTRA COTTON® LONG SLEEVE T-SHIRT. 2400

2-2xl, 4-XL, 4-Large, 2-Medium

$15.000.00%$180.00
12 GILDAN® ULTRA COTTON® LONG SLEEVE T-SHIRT. 2400

2-2xl, 4-XL, 4-Large, 2-Medium

$15.000.00%$180.00
24 ATC Yupoong YP Classics Premium Snapback

5- silver
5- altheltic grey
6- Dark Heather
8- Forest Green

$18.000.00%$432.00
12 ATC™ ESACTIVE® VINTAGE TWO TONE HOODED SWEATSHIRT. F2044

2-2xl, 4-XL, 4-Large, 2-Medium

$55.000.00%$660.00
24 Acrylic / Polyester Micro Fleece - Cuff Toque

DKBR -24

$12.000.00%$288.00
2 Forest Green Hoodies

L-1
XL-1

$30.000.00%$60.00
22 112 caps

20- Heather grey/ green
2- heather grey/ white

$18.000.00%$396.00
Sub Total $2,580.00
GST $109.80
Total Due $2,689.80

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