Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6679
Invoice Date April 13, 2022
Total Due $1,925.70
To:
Colette Dixon
Hrs/Qty Service Rate/PriceAdjustSub Total
27 ATCF2500 Hoodies with full chest decoration
$36.000%$972.00
8 2XL - ATCF2500 Hoodies with full chest decoration
$38.000%$304.00
3 3Xl - ATCF2500 Hoodies with full chest decoration
$40.000%$120.00
6 4XL - ATCF2500 Hoodies with full chest decoration
$43.000%$258.00
5 ATCY2500 Hoodies with full chest decoration $36.000.00%$180.00
Sub Total $1,834.00
GST #775979693 $91.70
Total Due $1,925.70

e-transfer: ORDERS@PEARMEDIA.CA