Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6288
Invoice Date October 1, 2020
Total Due $100.17
To:
Marsden Fire Rescue
Hrs/Qty Service Rate/PriceAdjustSub Total
4 ATC1000t Black with 2 sided 1 color imprint

4XL

$23.850.00%$95.40
Sub Total $95.40
GST #775979693 $4.77
Total Due $100.17

e-transfer: ORDERS@PEARMEDIA.CA