Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6898
Invoice Date May 1, 2023
Due Date March 18, 2023
Total Due $0.00
To:
ATCO
Hrs/Qty Service Rate/PriceAdjustSub Total
4 12x18 Magnets
$42.000%$168.00
4 5x7 Magnets $7.500.00%$30.00
Sub Total $198.00
GST #775979693 $9.90
Paid -$207.90
Total Due $0.00

e-transfer: ORDERS@PEARMEDIA.CA