Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6670
Invoice Date March 17, 2022
Due Date March 30, 2022
Total Due $1,083.60
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
2 20Qrt Cooler with SeaDek - BLUE
$360.000%$720.00
1 King Hoodies with imprint
$60.000%$60.00
36 Volant Tool Stickers $7.000.00%$252.00
Sub Total $1,032.00
GST #775979693 $51.60
Total Due $1,083.60

e-transfer: ORDERS@PEARMEDIA.CA