Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6587
Invoice Date November 9, 2021
Total Due $201.60
To:
Lance Wagner Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
48 Spice $4.000.00%$192.00
Sub Total $192.00
GST #775979693 $9.60
Total Due $201.60

e-transfer: ORDERS@PEARMEDIA.CA