Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6863
Invoice Date March 27, 2023
Due Date April 10, 2023
Total Due $126.00
To:
Vtech Energy Solutions Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
4 ATCâ„¢ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 - BLACK

3- XL
1-L

$30.000.00%$120.00
Sub Total $120.00
GST #775979693 $6.00
Total Due $126.00

e-transfer: ORDERS@PEARMEDIA.CA