Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6335
Invoice Date November 6, 2020
Due Date November 23, 2020
Total Due $287.70
To:
Smoked Diesel Repair
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Flexfit with left panel logo - Black

5- S/M
2- L/XL

$22.000%$154.00
6 Richarson

charcoal and Black

$20.000.00%$120.00
Sub Total $274.00
GST #775979693 $13.70
Total Due $287.70

e-transfer: ORDERS@PEARMEDIA.CA