Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6298
Invoice Date October 13, 2020
Total Due $126.00
To:
Nicolette Johnson
Hrs/Qty Service Rate/PriceAdjustSub Total
5 ATC Black Shirts with printed picture $24.000.00%$120.00
Sub Total $120.00
GST #775979693 $6.00
Total Due $126.00

e-transfer: ORDERS@PEARMEDIA.CA