Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6871
Invoice Date April 5, 2023
Total Due $75.60
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Custom shirts back logo Y350 $18.000.00%$72.00
Sub Total $72.00
GST #775979693 $3.60
Total Due $75.60

e-transfer: ORDERS@PEARMEDIA.CA