Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6566
Invoice Date October 5, 2021
Total Due $357.00
To:
Randy's Butcher Block
Hrs/Qty Service Rate/PriceAdjustSub Total
1 24- 8 gb flash drives $340.000.00%$340.00
Sub Total $340.00
GST #775979693 $17.00
Total Due $357.00

e-transfer: ORDERS@PEARMEDIA.CA