Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6906
Invoice Date May 17, 2023
Due Date May 17, 2023
Total Due $396.90
To:
Go Tech Technologies Ltd.

As per Cher - Foremost Tank

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Temporary Adhesive Decal - 54" x 105" $378.000.00%$378.00
Sub Total $378.00
GST #775979693 $18.90
Total Due $396.90

e-transfer: ORDERS@PEARMEDIA.CA