Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6570
Invoice Date October 13, 2021
Total Due $226.80
To:
SKC Contracting
Hrs/Qty Service Rate/PriceAdjustSub Total
12 8E019M-CH/CH cap with left panel logo $18.000.00%$216.00
Sub Total $216.00
GST #775979693 $10.80
Total Due $226.80

e-transfer: ORDERS@PEARMEDIA.CA