Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6083
Invoice Date February 25, 2020
Total Due $319.20
To:
GONIE CONSTRUCTION
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ATCF2500 BLACK HEATHER HOODIES TIH FULL CHEST PRINT

M-1
L-1

$34.000%$68.00
1 RUSSEL ATHLEITC BLACK HOODIE WITH FULL PRINT
$38.000%$38.00
2 COFFEE STAINLESS TUMBLERS
$24.000%$48.00
1 LOGO DESIGN $150.000.00%$150.00
Sub Total $304.00
GST #775979693 $15.20
Total Due $319.20

e-transfer: ORDERS@PEARMEDIA.CA