Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7000
Invoice Date October 19, 2023
Total Due $201.60
To:
Will Tile
Hrs/Qty Service Rate/PriceAdjustSub Total
12 GILDAN® SOFTSTYLE® T-SHIRT. 6400

Heather Purple
2-M
2-L
2-XL
Heather Royal
2-M
2-L
2-XL

$16.000.00%$192.00
Sub Total $192.00
GST #775979693 $9.60
Total Due $201.60

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA