Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6043
Invoice Date January 20, 2020
Total Due $42.00
To:
Tryton Tool Services
Hrs/Qty Service Rate/PriceAdjustSub Total
4 3.75 x 12 Magnets $10.000.00%$40.00
Sub Total $40.00
GST #775979693 $2.00
Total Due $42.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA