Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6530
Invoice Date August 16, 2021
Total Due $99.12
To:
Engine Parts Canada Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
80 4x2.5" Decals - Print, Cut $1.180.00%$94.40
Sub Total $94.40
GST #775979693 $4.72
Total Due $99.12

e-transfer: ORDERS@PEARMEDIA.CA