Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7037
Invoice Date November 20, 2023
Total Due $577.80
To:
Southern Spur
Hrs/Qty Service Rate/PriceAdjustSub Total
50 4" sublimation or stitched patches
$4.500%$225.00
24 YP Classics - Premium Flat Bill Snapback Cap - 6089M Black $14.000.00%$336.00
Sub Total $561.00
GST #775979693 $16.80
Total Due $577.80

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA