Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6706
Invoice Date June 3, 2022
Due Date June 18, 2022
Total Due $273.00
To:
Smoked Diesel Repair
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Flexfit caps 6277 with left panel logo

White left panel logo

$22.000%$132.00
4 Left chest logo and name on shirts
$12.000%$48.00
2 Chair pressed logo
$20.000%$40.00
4 Yeti engravings $10.000.00%$40.00
Sub Total $260.00
GST #775979693 $13.00
Total Due $273.00

e-transfer: ORDERS@PEARMEDIA.CA