Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6370
Invoice Date December 9, 2020
Total Due $161.70
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Logo Cards - 2 Sided - High Gloss 350g/m2 Weight
$130.000%$130.00
2 Black performance shirts $12.000.00%$24.00
Sub Total $154.00
GST #775979693 $7.70
Total Due $161.70

e-transfer: ORDERS@PEARMEDIA.CA