Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6934
Invoice Date July 7, 2023
Total Due $139.97
To:
JODI-LYNN WILDEMAN
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Patches put on hats $13.330.00%$133.30
Sub Total $133.30
GST #775979693 $6.67
Total Due $139.97

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA