Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6817
Invoice Date January 19, 2023
Total Due $252.00
To:
P2M Consulting

Custom embroidery patches on Black Twill with Glue back, white merrow edge, rounded corners

Hrs/Qty Service Rate/PriceAdjustSub Total
25 Patches - 3 x 1.85"
$4.000%$100.00
35 Patches - 3.5 x 2.3 $4.000.00%$140.00
Sub Total $240.00
GST #775979693 $12.00
Total Due $252.00

e-transfer: ORDERS@PEARMEDIA.CA