Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6371
Invoice Date December 10, 2020
Total Due $1,018.50
To:
Adrenaline
Hrs/Qty Service Rate/PriceAdjustSub Total
25 ATCF2500 Right arm and left chest imprint

20-Xl
5-L

$32.000%$800.00
5 ATCF2500 Right arm and left chest imprint

2XL

$34.000.00%$170.00
Sub Total $970.00
GST #775979693 $48.50
Total Due $1,018.50

e-transfer: ORDERS@PEARMEDIA.CA