Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5802
Invoice Date June 27, 2019
Total Due $25.20
To:
Monster Drywall
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Shirt

XL_Green

$24.000.00%$24.00
Sub Total $24.00
GST #775979693 $1.20
Total Due $25.20

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA