Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6093
Invoice Date March 4, 2020
Total Due $178.50
To:
Scope Reloaded
Hrs/Qty Service Rate/PriceAdjustSub Total
5 ATCF2500 Black with 2 location print

M_1
L-2
XL-2

$34.000.00%$170.00
Sub Total $170.00
GST #775979693 $8.50
Total Due $178.50

e-transfer: ORDERS@PEARMEDIA.CA