Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6223
Invoice Date August 6, 2020
Due Date August 21, 2020
Total Due $2,238.60
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Yupong snapback with patch

12- black with white
12- black black

$18.000%$432.00
12 ATC Black snapback with patch
$15.000%$180.00
24 King Charcoal / Black hoodies with imprint

XL

$45.000%$1,080.00
1 Hard Hat Decals -1000 $440.000.00%$440.00
Sub Total $2,132.00
GST #775979693 $106.60
Total Due $2,238.60

e-transfer: ORDERS@PEARMEDIA.CA