Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6028
Invoice Date January 9, 2020
Total Due $100.80
To:
Theresa Elford
Hrs/Qty Service Rate/PriceAdjustSub Total
4 blazer coffee mugs with design $24.000.00%$96.00
Sub Total $96.00
GST #775979693 $4.80
Total Due $100.80

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA