Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7020
Invoice Date November 3, 2023
Total Due $245.70
To:
Elk Canyon Consulting Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Work Shirts with Left chest, right chest, back $39.000.00%$234.00
Sub Total $234.00
GST #775979693 $11.70
Total Due $245.70

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA