Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6919
Invoice Date June 15, 2023
Due Date June 20, 2023
Total Due $52.50
To:
Secure Fencing
Hrs/Qty Service Rate/PriceAdjustSub Total
2 DTF Transfer sheets $25.000.00%$50.00
Sub Total $50.00
GST #775979693 $2.50
Total Due $52.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA