Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6990
Invoice Date October 17, 2023
Total Due $157.50
To:
Raptor Picker Service
Hrs/Qty Service Rate/PriceAdjustSub Total
3 100x Stickers

contour / Kiss Cut - Non-laminated

$50.000.00%$150.00
Sub Total $150.00
GST #775979693 $7.50
Total Due $157.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA