Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6045
Invoice Date January 21, 2020
Total Due $50.40
To:
Amanda Delisle
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Blazers insulated coffee mugs with design $24.000.00%$48.00
Sub Total $48.00
GST #775979693 $2.40
Total Due $50.40

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA