Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7442
Invoice Date October 15, 2024
Total Due $1,339.80
To:
Border Blades

Includes front chest and back logo

Prices Small- XL   Plus sizes add $2

Hrs/Qty Service Rate/PriceAdjustSub Total
15 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500

Adult XL (x4)
Adult L (x1)
Adult M (x6)
Youth XL (x3)
Youth L (x1)

$40.000%$600.00
1 ATC™ EVERYDAY FLEECE CREWNECK SWEATSHIRT. ATCF2400

Adult L

$35.000%$35.00
7 ATC™ EVERYDAY FLEECE FULL ZIP HOODED SWEATSHIRT. ATCF2600

Adult L (x1)
Adult M (x2)
Adult XS (x2)
Youth M (x1)
Youth S (x1)

$40.000%$280.00
4 ATC™ EVERYDAY FLEECE 1/4 ZIP SWEATSHIRT. ATCF2700

Adult S (x1)
Adult L (x1)
Adult XL (x2)

$43.000%$172.00
11 0530M Black Cuff toque with gold patch
$15.000%$165.00
1 White cap $24.000.00%$24.00
Sub Total $1,276.00
GST #775979693 $63.80
Total Due $1,339.80

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA