Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6857
Invoice Date March 19, 2023
Total Due $0.00
To:
TSR Applied Industrial Technologies
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Decals $12.000.00%$24.00
Sub Total $24.00
GST #775979693 $1.20
Paid -$25.20
Total Due $0.00

e-transfer: ORDERS@PEARMEDIA.CA