Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6980
Invoice Date October 12, 2023
Total Due $392.70
To:
Rachel Pawliuk
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Pom pom Toques
$18.000%$54.00
2 COAL HARBOUR® EVERYDAY WATER REPELLENT SOFT SHELL LADIES' JACKET. L7603

L-1
Xl-1
Black

$78.000%$156.00
3 ATC Everyday Hoodie- (left chest, back printing) Black

L-1
XL-1
2XL-1

$38.000%$114.00
2 GILDAN® HEAVY BLEND™ SWEATPANTS. 1820

S-1 BLACK
M-1 GREY

$25.000.00%$50.00
Sub Total $374.00
GST #775979693 $18.70
Total Due $392.70

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA