Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6681
Invoice Date April 21, 2022
Total Due $63.00
To:
Todd's Automotive
Hrs/Qty Service Rate/PriceAdjustSub Total
4 coverall logos $15.000.00%$60.00
Sub Total $60.00
GST #775979693 $3.00
Total Due $63.00

e-transfer: ORDERS@PEARMEDIA.CA