Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7146
Invoice Date March 13, 2024
Due Date March 27, 2024
Total Due $1,283.10
To:
Avery Outreach School

full chest Avery Logo, extras ( grad 2024 bumm, name left sleeve) $3 each

 

Hrs/Qty Service Rate/PriceAdjustSub Total
34 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500

S-3
M-14
L-13
XL-4

$34.000%$1,156.00
22 Additional location ex. name, grad year

Grad - 10
Left Sleeve names - 12

$3.000.00%$66.00
Sub Total $1,222.00
GST #775979693 $61.10
Total Due $1,283.10

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA