Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7003
Invoice Date October 17, 2023
Total Due $126.00
To:
Lisa-Marie Harris
Hrs/Qty Service Rate/PriceAdjustSub Total
5 6506 Cap with front middle embroidery

White on black Cap
Black on Black cap
Dark Green on black cap
Dark Green on white cap
kelly green on black cap

$24.000.00%$120.00
Sub Total $120.00
GST #775979693 $6.00
Total Due $126.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA