Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7055
Invoice Date December 5, 2023
Total Due $2,755.20
To:
Quest Logistics Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
72 104C With patches

24- Black / White
24- Black
24- Black / Graphite / black

$12.000%$864.00
1 50 Black / White patches Lazer
$175.000%$175.00
1 50 Orange / white patches PVC - 3" wide
$275.000%$275.00
1 50 Embroidery 3" wide patches
$230.000%$230.00
24 Vault - Adult Pullover Hoodie - Charcoal Heather

S-1
M-2
L-10
Xl-7
2XL-4

$45.000.00%$1,080.00
Sub Total $2,624.00
GST #775979693 $131.20
Total Due $2,755.20

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA