Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6979
Invoice Date October 11, 2023
Total Due $556.50
To:
Tar Row Constructions
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Plush and Soft Velour Terry Cotton Blend, 24x48
$24.000%$480.00
1 Setup / shipping $50.000.00%$50.00
Sub Total $530.00
GST #775979693 $26.50
Total Due $556.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA