Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6607
Invoice Date November 25, 2021
Total Due $0.00
To:
PTW Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Custom 3D Print Battery Cover

Min - $5 per piece.

$5.000%$50.00
1 Design / Artwork @$75/hr

No charge

$75.00-100%$0.00
Sub Total $50.00
GST #775979693 $2.50
Paid -$52.50
Total Due $0.00

e-transfer: ORDERS@PEARMEDIA.CA