Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6002
Invoice Date December 6, 2019
Total Due $178.50
To:
Theresa Elford
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Heather Red ATC1000y with logo and name $17.000.00%$170.00
Sub Total $170.00
GST #775979693 $8.50
Total Due $178.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA