Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6985
Invoice Date October 13, 2023
Total Due $94.50
To:
Jessica Lawrence
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Name bar $10.000.00%$90.00
Sub Total $90.00
GST #775979693 $4.50
Total Due $94.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA