Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6124
Invoice Date April 6, 2020
Total Due $650.48
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
36 Volant Tool Decals
$7.000%$252.00
35 Black Decals 15x5.5 $10.500.00%$367.50
Sub Total $619.50
GST #775979693 $30.98
Total Due $650.48

e-transfer: ORDERS@PEARMEDIA.CA