Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6947
Invoice Date August 3, 2023
Due Date August 10, 2023
Total Due $777.00
To:
Cooper Concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Case Lot of Promotional Spice

50% Spice / 50% Original

$740.000.00%$740.00
Sub Total $740.00
GST #775979693 $37.00
Total Due $777.00

e-transfer: ORDERS@PEARMEDIA.CA