Cancelled

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6959
Invoice Date September 8, 2023
Due Date September 8, 2023
Total Due $210.00
To:
Garret Tepper - Joe Time Go Time
Hrs/Qty Service Rate/PriceAdjustSub Total
100 5x6.5 Stickers - High Tack , Non Laminated - Full Bleed, Round Corners $2.000.00%$200.00
Sub Total $200.00
GST #775979693 $10.00
Total Due $210.00

e-transfer: ORDERS@PEARMEDIA.CA