Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6575
Invoice Date October 20, 2021
Total Due $787.50
To:
Border City Games
Hrs/Qty Service Rate/PriceAdjustSub Total
25 6277 Black Flexfit with center logo

5-s/m
15-l/xl
5- 2xl

$20.000%$500.00
25 Black Beanies 0550M $10.000.00%$250.00
Sub Total $750.00
GST #775979693 $37.50
Total Due $787.50

e-transfer: ORDERS@PEARMEDIA.CA