Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6777
Invoice Date November 6, 2022
Total Due $0.00
To:
Naomi Grassl
Hrs/Qty Service Rate/PriceAdjustSub Total
140 Custom engraving
$12.000%$1,680.00
1 transaction fee $42.000.00%$42.00
Sub Total $1,722.00
GST #775979693 $86.10
Paid -$1,808.10
Total Due $0.00

e-transfer: ORDERS@PEARMEDIA.CA