Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6794
Invoice Date November 30, 2022
Total Due $227.85
To:
Todd's Automotive
Hrs/Qty Service Rate/PriceAdjustSub Total
4 coverall logos
$18.000%$72.00
1 Shirt with logo

XL-1

$25.000%$25.00
2 Crewneck with logo

Xl-1
S-1

$40.000%$80.00
1 Hoodies with logo

XL-1

$40.000.00%$40.00
Sub Total $217.00
GST #775979693 $10.85
Total Due $227.85

e-transfer: ORDERS@PEARMEDIA.CA