Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6034
Invoice Date February 4, 2020
Total Due $278.25
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
8 coverall logos
$10.000%$80.00
1 Yupong snapback with patch
$18.000%$18.00
1 Decal packages includes install $167.000.00%$167.00
Sub Total $265.00
GST #775979693 $13.25
Total Due $278.25

e-transfer: ORDERS@PEARMEDIA.CA