Cancelled

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6953
Invoice Date August 11, 2023
Due Date August 11, 2023
Total Due $220.50
To:
All Go Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
20 7x2.25" Decal - Print, Laminate, Cut, Mask
$3.500%$70.00
10 13x 4.25" Decal - Print, Laminate, Cut, Mask
$8.000%$80.00
1 50x Sticker Pack - 4" $60.000.00%$60.00
Sub Total $210.00
GST #775979693 $10.50
Total Due $220.50

e-transfer: ORDERS@PEARMEDIA.CA