Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6031
Invoice Date January 13, 2020
Total Due $739.20
To:
Randy's Butcher Block
Hrs/Qty Service Rate/PriceAdjustSub Total
32 Flexfit 6277 with front and back logo

L/XL
Black -15
Dark Grey- 15
Xl/XXL black -2

$22.000.00%$704.00
Sub Total $704.00
GST #775979693 $35.20
Total Due $739.20

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA