Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6977
Invoice Date October 6, 2023
Total Due $628.95
To:
Smoked Diesel Repair
Hrs/Qty Service Rate/PriceAdjustSub Total
12 112 Charocoal / Black Richardson cap with logo

Black left panel logo

$18.000%$216.00
12 6277 Flexfit Caps with logo- Black

White left panel logo
8- S/M
4- L/XL

$20.000%$240.00
1 Hard hat decal promo
$50.000%$50.00
1 500 Business Cards - Double Side $93.000.00%$93.00
Sub Total $599.00
GST #775979693 $29.95
Total Due $628.95

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA