Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6814
Invoice Date February 16, 2023
Total Due $756.00
To:
LCHS- Kieran Link
Hrs/Qty Service Rate/PriceAdjustSub Total
60 Gildan 8000 tshirts

Includes custom printed design
20 Medium
20 Large
10 XL
10 XXL

$12.000.00%$720.00
Sub Total $720.00
GST #775979693 $36.00
Total Due $756.00

e-transfer: ORDERS@PEARMEDIA.CA