Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6403
Invoice Date February 3, 2021
Total Due $54.60
To:
Sydia Bros
Hrs/Qty Service Rate/PriceAdjustSub Total
4 coverall logos and name

Bruce
Scott
Brian
Kurt

$13.000.00%$52.00
Sub Total $52.00
GST #775979693 $2.60
Total Due $54.60

e-transfer: ORDERS@PEARMEDIA.CA