Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7016
Invoice Date December 1, 2023
Due Date October 31, 2023
Total Due $156.45
To:
Resource Management International Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Interior Detail

2023-10-30

$149.000.00%$149.00
Sub Total $149.00
GST #775979693 $7.45
Total Due $156.45

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA