Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6244
Invoice Date September 4, 2020
Total Due $132.30
To:
Darion Dembicki
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gildan 6400 Soft style black

Front and inside design
XL-1

$24.000%$24.00
1 F2016 - Athletic Grey - ATC ESACTIVE CORE

L-1
Left chest black logo

$51.000%$51.00
1 ATC DYNAMIC Heather Fleece Hooded Ladies Sweatshirt L2033

1- LG
Left white logo

$51.000.00%$51.00
Sub Total $126.00
GST #775979693 $6.30
Total Due $132.30

e-transfer: ORDERS@PEARMEDIA.CA