Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6855
Invoice Date March 16, 2023
Due Date March 31, 2023
Total Due $441.00
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
60 Sewing of Kings Energy on L.M.F.A caps for sponsorship $7.000.00%$420.00
Sub Total $420.00
GST #775979693 $21.00
Total Due $441.00

e-transfer: ORDERS@PEARMEDIA.CA