Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6329
Invoice Date November 2, 2020
Total Due $252.00
To:
Tyson Getzinger
Hrs/Qty Service Rate/PriceAdjustSub Total
10 ATC 110F Black cap with flyers logo $24.000.00%$240.00
Sub Total $240.00
GST #775979693 $12.00
Total Due $252.00

e-transfer: ORDERS@PEARMEDIA.CA