Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6677
Invoice Date March 24, 2022
Total Due $12.98
To:
TSR Applied Industrial Technologies
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lawn chairs logo
$12.000%$12.00
1 Service fee $0.360.00%$0.36
Sub Total $12.36
GST #775979693 $0.62
Total Due $12.98

e-transfer: ORDERS@PEARMEDIA.CA