Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6935
Invoice Date July 10, 2023
Total Due $1,278.90
To:
JMB Complete Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
18 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 - Dark navy

6-L
6- XL
6-2XL

$35.000%$630.00
42 GILDAN® DRYBLEND™ T-SHIRT. 8000 with DTF print left chest and back - Dark navy

g- m
12- L
12-XL
12- 2XL

$14.000.00%$588.00
Sub Total $1,218.00
GST #775979693 $60.90
Total Due $1,278.90

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA