Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6939
Invoice Date July 13, 2023
Total Due $141.75
To:
P2M Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
45 Hat patch application $3.000.00%$135.00
Sub Total $135.00
GST #775979693 $6.75
Total Due $141.75

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA