Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6328
Invoice Date November 1, 2020
Total Due $13.86
To:
Reymar Mollenido Pinos / Alberta Filipino Insulator
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Decals 1 3/4 x 2 $0.440.00%$13.20
Sub Total $13.20
GST #775979693 $0.66
Total Due $13.86

e-transfer: ORDERS@PEARMEDIA.CA