Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6627
Invoice Date January 4, 2022
Due Date January 18, 2022
Total Due $690.90
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
2 20Qrt Cooler with SeaDek $329.000.00%$658.00
Sub Total $658.00
GST #775979693 $32.90
Total Due $690.90

e-transfer: ORDERS@PEARMEDIA.CA