Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6479
Invoice Date June 11, 2021
Due Date June 25, 2021
Total Due $206.85
To:
Prairie Bros Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards - Double Side with UV Raised
$93.000%$93.00
2 Embroidery Back - 33,048 stitches
$33.000%$66.00
2 Embroidery Left Chest - 6,521 Stitches
$6.500%$13.00
1 Embroidery Digitizing Set-up $25.000.00%$25.00
Sub Total $197.00
GST #775979693 $9.85
Total Due $206.85

e-transfer: ORDERS@PEARMEDIA.CA