Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7033
Invoice Date November 10, 2023
Total Due $97.65
To:
Tailored Diesel Performance
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards - Double Side + UV $93.000.00%$93.00
Sub Total $93.00
GST #775979693 $4.65
Total Due $97.65

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA