Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6865
Invoice Date March 28, 2023
Due Date March 28, 2023
Total Due $105.00
To:
Will Tile
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design - Vector $100.000.00%$100.00
Sub Total $100.00
GST #775979693 $5.00
Total Due $105.00

e-transfer: ORDERS@PEARMEDIA.CA