Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6981
Invoice Date October 12, 2023
Total Due $79.80
To:
Rachel Pawliuk
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Atc1000 Purple shirts - Purple (left chest, back printing)

Mens small
mens medium
youth med
ladies large-2

$15.200.00%$76.00
Sub Total $76.00
GST #775979693 $3.80
Total Due $79.80

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA