Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6518
Invoice Date August 16, 2021
Total Due $0.00
To:
FOREMOST
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Logo pressed on supplied items $3.350.00%$167.50
Sub Total $167.50
GST #775979693 $8.38
Paid -$175.88
Total Due $0.00

e-transfer: ORDERS@PEARMEDIA.CA