Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6544
Invoice Date September 13, 2021
Total Due $404.25
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
1 20Qrt Cooler with SeaDek
$320.000%$320.00
1 2nd Color Seadek
$25.000%$25.00
1 Artwork (1 Time Setup)

re-order of cooler with exact artwork, no additional setup charge

$40.000.00%$40.00
Sub Total $385.00
GST #775979693 $19.25
Total Due $404.25

e-transfer: ORDERS@PEARMEDIA.CA