Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6552
Invoice Date September 22, 2021
Total Due $59.85
To:
KEL 5 Enterprises
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 Business Cards - Double Side

Pat

$57.000.00%$57.00
Sub Total $57.00
GST #775979693 $2.85
Total Due $59.85

e-transfer: ORDERS@PEARMEDIA.CA