Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6286
Invoice Date September 30, 2020
Total Due $47.88
To:
Darren Phillips
Hrs/Qty Service Rate/PriceAdjustSub Total
2 2 Custom white shirts

M-1
XL-1

$22.800.00%$45.60
Sub Total $45.60
GST #775979693 $2.28
Total Due $47.88

e-transfer: ORDERS@PEARMEDIA.CA