Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6983
Invoice Date October 12, 2023
Due Date October 16, 2023
Total Due $241.50
To:
HWR Motorcycle and Powersports
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ACB - White / Mil
$70.000%$140.00
.5 Vector Logo Redraw / Artwork

TAT22

$90.000%$45.00
.5 Vector Logo Redraw / Artwork

HWR

$90.000.00%$45.00
Sub Total $230.00
GST #775979693 $11.50
Total Due $241.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA