Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6879
Invoice Date April 14, 2023
Total Due $0.00
To:
ATCO
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Safty Labels

Design, Print, Laminate Cut - High Tack Vinyl

$1.250.00%$125.00
Sub Total $125.00
GST #775979693 $6.25
Paid -$131.25
Total Due $0.00

e-transfer: ORDERS@PEARMEDIA.CA