Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6844
Invoice Date March 6, 2023
Total Due $107.10
To:
Engine Parts Canada Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Custom Posters 20x20 $8.500.00%$102.00
Sub Total $102.00
GST #775979693 $5.10
Total Due $107.10

e-transfer: ORDERS@PEARMEDIA.CA