Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6884
Invoice Date April 17, 2023
Total Due $190.05
To:
Lynn Kvill
Hrs/Qty Service Rate/PriceAdjustSub Total
5 v neck ladies synchro shirts 2 sided
$26.600%$133.00
2 one off single side print $24.000.00%$48.00
Sub Total $181.00
GST #775979693 $9.05
Total Due $190.05

e-transfer: ORDERS@PEARMEDIA.CA