Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6470
Invoice Date April 8, 2021
Total Due $0.00
To:
Engine Parts Canada Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
40 4x2.5" Decals - Print, Cut $1.180.00%$47.20
Sub Total $47.20
GST #775979693 $2.36
Paid -$49.56
Total Due $0.00

e-transfer: ORDERS@PEARMEDIA.CA