Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6672
Invoice Date March 18, 2022
Due Date March 26, 2022
Total Due $0.00
To:
Misty Fischer
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Black lazer engraved 2 sided cups
$45.000%$405.00
4 Black lazer engraved single sided cups $40.000.00%$160.00
Sub Total $565.00
GST #775979693 $28.25
Paid -$593.25
Total Due $0.00

e-transfer: ORDERS@PEARMEDIA.CA