Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6904
Invoice Date May 12, 2023
Total Due $60.00
To:
Creative Realty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Black Polo shirt left chest logo $57.140.00%$57.14
Sub Total $57.14
GST #775979693 $2.86
Total Due $60.00

e-transfer: ORDERS@PEARMEDIA.CA