Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6796
Invoice Date December 2, 2022
Due Date December 15, 2022
Total Due $485.10
To:
Todd Kirkpatrick
Hrs/Qty Service Rate/PriceAdjustSub Total
6 GILDAN® SOFTSTYLE® T-SHIRT. 6400 - Athletic Grey

2-XXL
2-XL
1-L,
1-M

$16.000%$96.00
6 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2400 - Athletic Grey

2-XXL
2-XL
1-L
1-M

$36.000%$216.00
6 ATC™ EVERYDAY FLEECE CREWNECK SWEATSHIRT. ATCF2400 - Athletic Grey

2-XXL
2-XL
2-L

$25.000.00%$150.00
Sub Total $462.00
GST #775979693 $23.10
Total Due $485.10

e-transfer: ORDERS@PEARMEDIA.CA