Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6070
Invoice Date February 18, 2020
Total Due $500.85
To:
Nick Mysko
Hrs/Qty Service Rate/PriceAdjustSub Total
21 Pink Shirt Day Shirts
$17.000%$357.00
1 Shipping $120.000.00%$120.00
Sub Total $477.00
GST #775979693 $23.85
Total Due $500.85

e-transfer: ORDERS@PEARMEDIA.CA