Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6316
Invoice Date October 26, 2020
Total Due $623.49
To:
Reymar Mollenido Pinos / Alberta Filipino Insulator
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ATCF2500 black with front left chest and full back

L- BHENG
XL- OMAY

$45.000%$90.00
11 ATCF2500 black with front left chest and full back

M- DAXX
M-TROPA
M- ROLLY
L- RONALD
L- BAB
L- ALJON
XL- HUGO
XL- ERNEST
2XL- ALVIN
2XL- AMIGO
2XL - KUYA SHERWIN

$45.000%$495.00
20 Decals 1 3/4 x 1 3/4 $0.440.00%$8.80
Sub Total $593.80
GST #775979693 $29.69
Total Due $623.49

e-transfer: ORDERS@PEARMEDIA.CA