Cancelled

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6336
Invoice Date November 7, 2020
Total Due $200.00
To:
Superior Propane Blazers
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Name bars

Drobot X 4
Alexander x2
Gervais x1

$10.000%$70.00
26 Jerseys sew on name bars $5.000.00%$130.00
Sub Total $200.00
GST #775979693 $0.00
Total Due $200.00

e-transfer: ORDERS@PEARMEDIA.CA