Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6655
Invoice Date February 24, 2022
Due Date March 17, 2022
Total Due $404.25
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
55 Sewing of Kings Energy on L.M.F.A caps for sponsorship $7.000.00%$385.00
Sub Total $385.00
GST #775979693 $19.25
Total Due $404.25

e-transfer: ORDERS@PEARMEDIA.CA