Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7184
Invoice Date April 13, 2024
Due Date April 18, 2024
Total Due $1,877.40
To:
GMACK
Hrs/Qty Service Rate/PriceAdjustSub Total
120 ATC5050 Tshirt - 1 logo

(20) M - (40) L, (60) XL

$11.900%$1,428.00
120 2nd Logo - Sleeve $3.000.00%$360.00
Sub Total $1,788.00
GST #775979693 $89.40
Total Due $1,877.40

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA