Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6878
Invoice Date April 14, 2023
Due Date April 14, 2023
Total Due $39.38
To:
All Go Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Contour Cut Stickers - Print, Laminate, Cut - High Tack $1.250.00%$37.50
Sub Total $37.50
GST #775979693 $1.88
Total Due $39.38

e-transfer: ORDERS@PEARMEDIA.CA