Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6850
Invoice Date March 13, 2023
Due Date March 28, 2023
Total Due $459.90
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
19 Volant Sticker - Print, Laminate, Contour Cut - Black (16.5x5.5)
$12.000%$228.00
30 Volant Sticker - Print, Laminate, Contour Cut - White (13.5x3.5) $7.000.00%$210.00
Sub Total $438.00
GST #775979693 $21.90
Total Due $459.90

e-transfer: ORDERS@PEARMEDIA.CA