Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6804
Invoice Date December 9, 2022
Due Date December 16, 2022
Total Due $352.00
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
200 Part # only - Black Labels
$1.130%$226.00
100 Part # + S/N - White Labels $1.200.00%$120.00
Sub Total $346.00
GST #775979693 $6.00
Total Due $352.00

e-transfer: ORDERS@PEARMEDIA.CA