Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6547
Invoice Date September 21, 2021
Total Due $374.85
To:
Mel
Hrs/Qty Service Rate/PriceAdjustSub Total
21 ATC1000 Pink Shirts with front design $17.000.00%$357.00
Sub Total $357.00
GST #775979693 $17.85
Total Due $374.85

e-transfer: ORDERS@PEARMEDIA.CA