Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6899
Invoice Date May 7, 2023
Due Date March 18, 2023
Total Due $118.23
To:
Naomi Grassl
Hrs/Qty Service Rate/PriceAdjustSub Total
4 GILDAN® DRYBLEND™ T-SHIRT. 8000 Volunteer Shirts Double sided full color printed - Navy

4 - 4XL

$15.400%$61.60
3 GILDAN® DRYBLEND™ T-SHIRT. 8000 Volunteer Shirts Double sided full color printed - Navy

3 - 5XL

$17.000.00%$51.00
Sub Total $112.60
GST #775979693 $5.63
Total Due $118.23

e-transfer: ORDERS@PEARMEDIA.CA