Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6795
Invoice Date December 1, 2022
Total Due $959.70
To:
Coatings 2000
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Custom Hoodies
$35.000%$875.00
1 toque
$15.000%$15.00
1 Performance shirt 350

Black- large

$24.000.00%$24.00
Sub Total $914.00
GST #775979693 $45.70
Total Due $959.70

e-transfer: ORDERS@PEARMEDIA.CA