Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6761
Invoice Date October 7, 2022
Total Due $157.50
To:
Go Tech Technologies Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
.5 Artwork Creation

2022-10-07 -FB / IG - Lunch and Learn
2022-10-11 - REGULAR POST to FB & INSTA

$300.000.00%$150.00
Sub Total $150.00
GST #775979693 $7.50
Total Due $157.50

e-transfer: ORDERS@PEARMEDIA.CA