Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6809
Invoice Date January 11, 2023
Due Date January 20, 2023
Total Due $98.00
To:
Jillian Doucet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4- bowling shirts single sided print

XL-1
2XL-1
5XL-2

$93.330.00%$93.33
Sub Total $93.33
GST #775979693 $4.67
Total Due $98.00

e-transfer: ORDERS@PEARMEDIA.CA