Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6069
Invoice Date February 14, 2020
Total Due $693.00
To:
Sydia Bros
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Case of Custom Seasoning $660.000.00%$660.00
Sub Total $660.00
GST #775979693 $33.00
Total Due $693.00

e-transfer: ORDERS@PEARMEDIA.CA