Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6113
Invoice Date March 17, 2020
Total Due $132.30
To:
Show The Toe
Hrs/Qty Service Rate/PriceAdjustSub Total
6 6606 Cap with Show the Toe logo in black $21.000.00%$126.00
Sub Total $126.00
GST #775979693 $6.30
Total Due $132.30

e-transfer: ORDERS@PEARMEDIA.CA