Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6999
Invoice Date October 19, 2023
Total Due $36.75
To:
Will Tile
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom License Plate
$15.000%$15.00
2 Window Decals 12"x5" $10.000.00%$20.00
Sub Total $35.00
GST #775979693 $1.75
Total Due $36.75

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA