Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6466
Invoice Date May 26, 2021
Total Due $4,460.40
To:
Newcart Contracting Ltd.

Price includes

left sleeve print

right sleeve print

back print

Hrs/Qty Service Rate/PriceAdjustSub Total
78 2045 black heather with screen printed sleeves and back

S-5
M-15
L-21
XL-27
2XL-10

$53.000%$4,134.00
2 PLUS sizes 2045 black heather with screen printed sleeves and back

3XL-1
4XL-1

$57.000.00%$114.00
Sub Total $4,248.00
GST #775979693 $212.40
Total Due $4,460.40

e-transfer: ORDERS@PEARMEDIA.CA