Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6157
Invoice Date May 21, 2020
Total Due $795.00
To:
Chickadee Cresting
Hrs/Qty Service Rate/PriceAdjustSub Total
280 DTG Print - 3 Color
$2.500%$700.00
1 Shipping $60.000.00%$60.00
Sub Total $760.00
GST #775979693 $35.00
Total Due $795.00

e-transfer: ORDERS@PEARMEDIA.CA