Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7061
Invoice Date December 12, 2023
Total Due $330.75
To:
Western Well
Hrs/Qty Service Rate/PriceAdjustSub Total
5 ATC™ ESACTIVE® CORE HOODED SWEATSHIRT

Left chest printed logo.
1- medium
3- Large

Full chest printed logo
1-large

$63.000.00%$315.00
Sub Total $315.00
GST #775979693 $15.75
Total Due $330.75

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA