Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6650
Invoice Date February 11, 2022
Due Date February 21, 2022
Total Due $345.45
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Black - 20Qrt Cooler with SeaDek $329.000.00%$329.00
Sub Total $329.00
GST #775979693 $16.45
Total Due $345.45

e-transfer: ORDERS@PEARMEDIA.CA