Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6758
Invoice Date June 6, 2022
Due Date July 22, 2022
Total Due $69.30
To:
Granite Oilfield
Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Business Cards - Double Side

Tim - QC Business Cards

$66.000.00%$66.00
Sub Total $66.00
GST #775979693 $3.30
Total Due $69.30

e-transfer: ORDERS@PEARMEDIA.CA