Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6846
Invoice Date March 8, 2023
Total Due $288.00
To:
Naomi Grassl
Hrs/Qty Service Rate/PriceAdjustSub Total
16 ATCâ„¢ VarCITY SACK PACK. B1036 Red/ black

Ducherer Yes
Kinaschuk Yes
Graham Yes
Parker Yes
Tocher Yes
Bergerud Yes
Payne Yes
Trachuk Yes
Hnatiuk Yes
Turcotte Yes
Toews Yes
Gerling Yes
Dougan Yes
Dennett Yes
Scarf Yes
Neurauter Yes

$18.000.00%$288.00
Sub Total $288.00
GST #775979693 $0.00
Total Due $288.00

e-transfer: ORDERS@PEARMEDIA.CA