Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6373
Invoice Date March 1, 2021
Total Due $203.70
To:
Todd's Automotive
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Embroidery
$13.000%$169.00
1 Digitizing Set-up $25.000.00%$25.00
Sub Total $194.00
GST #775979693 $9.70
Total Due $203.70

e-transfer: ORDERS@PEARMEDIA.CA