Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7039
Invoice Date November 22, 2023
Total Due $305.55
To:
Sabre Machining Ltd.

PAYMENT IN FULL REQUIRED TO START ORDER.

Hrs/Qty Service Rate/PriceAdjustSub Total
60 Medals with Insert and Ribbon

20 Gold / 20 Silver / 20 Bronze

$4.850.00%$291.00
Sub Total $291.00
GST #775979693 $14.55
Total Due $305.55

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA