Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6688
Invoice Date May 11, 2022
Total Due $134.40
To:
Colette Dixon
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gildan Sweats with left hip logo
$25.000%$25.00
1 Independant Trading PRM 20P
$65.000%$65.00
1 2XL - ATCF2500 Hoodies with full chest decoration

2XL Navy

$38.000.00%$38.00
Sub Total $128.00
GST #775979693 $6.40
Total Due $134.40

e-transfer: ORDERS@PEARMEDIA.CA