Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6241
Invoice Date September 1, 2020
Due Date September 11, 2020
Total Due $73.50
To:
All Current Electrical
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ATC 505 t-shirt with full front logo

1-m DK heather
1- Large Black

$14.000%$28.00
3 ATC5050 T Tall mens Shirts

2-2XL Black
1- 2XL Navy

$14.000.00%$42.00
Sub Total $70.00
GST #775979693 $3.50
Total Due $73.50

e-transfer: ORDERS@PEARMEDIA.CA