Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6657
Invoice Date February 24, 2022
Total Due $154.35
To:
Aron Halter
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Team Water Bottles $10.500.00%$147.00
Sub Total $147.00
GST #775979693 $7.35
Total Due $154.35

e-transfer: ORDERS@PEARMEDIA.CA