Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6610
Invoice Date November 29, 2021
Total Due $547.81
To:
Misty Fischer
Hrs/Qty Service Rate/PriceAdjustSub Total
82 Youth 50/50 blend shirts with 2 color imprint
$10.510%$861.82
4 color screen print setup
$25.000%$100.00
3 addtional shirts added
$10.510%$31.53
1 shipping additional shirts $14.000.00%$14.00
Sub Total $1,007.35
GST #775979693 $50.37
Paid -$509.91
Total Due $547.81

e-transfer: ORDERS@PEARMEDIA.CA