Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6207
Invoice Date July 20, 2020
Total Due $200.55
To:
Katryna Sawchuk
Hrs/Qty Service Rate/PriceAdjustSub Total
10 ATC Black shirts with front and back design

2-m
3-l
3-xl
2-2xl

$19.100.00%$191.00
Sub Total $191.00
GST #775979693 $9.55
Total Due $200.55

e-transfer: ORDERS@PEARMEDIA.CA