Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6701
Invoice Date May 31, 2022
Total Due $798.00
To:
Stacey Jackson
Hrs/Qty Service Rate/PriceAdjustSub Total
19 ATCF2500 Black Hoodies with imprint and name

S- 4
M -8
L- 5
XL- 2

$40.000.00%$760.00
Sub Total $760.00
GST #775979693 $38.00
Total Due $798.00

e-transfer: ORDERS@PEARMEDIA.CA