Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6805
Invoice Date January 9, 2023
Due Date January 23, 2023
Total Due $1,435.88
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
70 Gildan 6400-Tshirt with 2 color front and 3 color back designs - Black shirts

10 - Medium
30 - Large
30 - X Large

$14.750%$1,032.50
20 Gildan 6400-Tshirt with 2 color front and 3 color back designs - Black shirts

20 - XX Large

$16.750.00%$335.00
Sub Total $1,367.50
GST #775979693 $68.38
Total Due $1,435.88

e-transfer: ORDERS@PEARMEDIA.CA