Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6623
Invoice Date November 22, 2021
Due Date November 26, 2021
Total Due $756.00
To:
Granite Oilfield
Hrs/Qty Service Rate/PriceAdjustSub Total
1 128/ case - ORIGINAL SPICE
$680.000%$680.00
1 Shipping
$40.000%$40.00
1 Artwork

Repeat

$0.000.00%$0.00
Sub Total $720.00
GST #775979693 $36.00
Total Due $756.00

e-transfer: ORDERS@PEARMEDIA.CA