Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6395
Invoice Date January 15, 2021
Total Due $25.20
To:
ATCO
Hrs/Qty Service Rate/PriceAdjustSub Total
4 High Tack Decals $6.000.00%$24.00
Sub Total $24.00
GST #775979693 $1.20
Total Due $25.20

e-transfer: ORDERS@PEARMEDIA.CA