Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6297
Invoice Date October 9, 2020
Total Due $307.65
To:
Fail Safe Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 112 Grey/ Black Cap with logo
$22.000%$44.00
1 Setup embroidery 1 time fee
$25.000%$25.00
2 Gators

1- grey
1-black

$12.000%$24.00
4 King KF4042 hoodies Athletic Grey/ Black

Youth Medium-2
Adult XL-1
Adult Large -1

$50.000.00%$200.00
Sub Total $293.00
GST #775979693 $14.65
Total Due $307.65

e-transfer: ORDERS@PEARMEDIA.CA