Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6420
Invoice Date March 9, 2021
Total Due $1,270.50
To:
Ruff's Doggy Daycare
Hrs/Qty Service Rate/PriceAdjustSub Total
33 ATCF2500 Heather Grey Hoodies with full color front print

XLarge 3- Ruffs logo
XLarge 3- welcome to logo
Large 6- Ruffs logo
Large 6- welcome to logo
Small 5- Ruffs logo
Small 10- welcome to logo

$34.000%$1,122.00
2 0822 Grey/ Black Camo Ball style shirts

L- Ruffs

$22.000%$44.00
2 0822L Ladies Ball style shirts

L-ruffs
1- red
1- black

$22.000.00%$44.00
Sub Total $1,210.00
GST #775979693 $60.50
Total Due $1,270.50

e-transfer: ORDERS@PEARMEDIA.CA