Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6885
Invoice Date April 20, 2023
Total Due $27.30
To:
Sydia Bros
Hrs/Qty Service Rate/PriceAdjustSub Total
2 coverall logos and name

ANDY

$13.000.00%$26.00
Sub Total $26.00
GST #775979693 $1.30
Total Due $27.30

e-transfer: ORDERS@PEARMEDIA.CA