Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6634
Invoice Date January 27, 2022
Due Date February 7, 2022
Total Due $453.60
To:
Black Tees
Hrs/Qty Service Rate/PriceAdjustSub Total
24 6606 black caps with patch $18.000.00%$432.00
Sub Total $432.00
GST #775979693 $21.60
Total Due $453.60

e-transfer: ORDERS@PEARMEDIA.CA