Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6340
Invoice Date November 12, 2020
Total Due $1,281.00
To:
Synergy Credit Union
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Coal Harbour Jackets

Left chest hawks logo
Yoke synergy logo
Youth
1-M
10-L
1-XL
1-Adult medium
lower back name on youth

$82.000%$1,066.00
2 Coal Harbour Jackets

Left chest hawks logo
Yoke synergy logo
2-2XL
coaches names on sleeve

$77.000.00%$154.00
Sub Total $1,220.00
GST #775979693 $61.00
Total Due $1,281.00

e-transfer: ORDERS@PEARMEDIA.CA