Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7044
Invoice Date November 29, 2023
Total Due $555.45
To:
Duhaime's Belgians
Hrs/Qty Service Rate/PriceAdjustSub Total
36 Toques with logo
$14.000%$504.00
1 setup fee $25.000.00%$25.00
Sub Total $529.00
GST #775979693 $26.45
Total Due $555.45

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA