Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6065
Invoice Date February 11, 2020
Total Due $357.00
To:
Tyrone's Welding LTD.
Hrs/Qty Service Rate/PriceAdjustSub Total
10 6277 Navy with left panel logo
$22.000%$220.00
5 6277y Pink youth caps with logo $24.000.00%$120.00
Sub Total $340.00
GST #775979693 $17.00
Total Due $357.00

e-transfer: ORDERS@PEARMEDIA.CA