Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7011
Invoice Date October 26, 2023
Total Due $277.20
To:
KEL 5 Enterprises
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Black Heather Toques with logo $11.000.00%$264.00
Sub Total $264.00
GST #775979693 $13.20
Total Due $277.20

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA