Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6643
Invoice Date February 3, 2022
Total Due $48.95
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shipping to Janice
$22.700%$22.70
1 Black Crewneck $25.000.00%$25.00
Sub Total $47.70
GST #775979693 $1.25
Total Due $48.95

e-transfer: ORDERS@PEARMEDIA.CA