Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6415
Invoice Date February 25, 2021
Total Due $-0.25
To:
JMG Contracting Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
30 15oz white mug with black inside $11.000.00%$330.00
Sub Total $330.00
GST #775979693 $16.50
Paid -$346.75
Total Due $-0.25

e-transfer: ORDERS@PEARMEDIA.CA