Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6531
Invoice Date August 23, 2021
Total Due $118.65
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
100 HT Decals - Print, Laminate, Cut

Sold & serviced Decals

$1.130.00%$113.00
Sub Total $113.00
GST #775979693 $5.65
Total Due $118.65

e-transfer: ORDERS@PEARMEDIA.CA