Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6386
Invoice Date January 5, 2021
Due Date January 19, 2021
Total Due $792.75
To:
Stacey Jackson
Hrs/Qty Service Rate/PriceAdjustSub Total
19 Jacket embroidery name, title, back
$25.000%$475.00
1 8-Rolls of Reflective thread at cost $280.000.00%$280.00
Sub Total $755.00
GST #775979693 $37.75
Total Due $792.75

e-transfer: ORDERS@PEARMEDIA.CA