Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6690
Invoice Date May 17, 2022
Total Due $42.00
To:
T-Link Agro
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Laser Engraving - T-Link Logo on YETI supplied 20oz tumber $10.000.00%$40.00
Sub Total $40.00
GST #775979693 $2.00
Total Due $42.00

e-transfer: ORDERS@PEARMEDIA.CA