Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7197
Invoice Date April 19, 2024
Total Due $325.50
To:
Secure Fencing
Hrs/Qty Service Rate/PriceAdjustSub Total
20 ATC5050 Tshirt - 1 logo - PROMO

Red - 4M 2Xl
Black 2m 6L 2 xl and 4-3x?

$11.900%$238.00
4 Oversize shirts
$3.000%$12.00
20 add second location $3.000.00%$60.00
Sub Total $310.00
GST #775979693 $15.50
Total Due $325.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA