Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7041
Invoice Date November 29, 2023
Total Due $220.50
To:
KEL 5 Enterprises
Hrs/Qty Service Rate/PriceAdjustSub Total
6 ICECAPP COOLER BAG WITH LOGO

BLACK/ BLUE

$35.000.00%$210.00
Sub Total $210.00
GST #775979693 $10.50
Total Due $220.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA