Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7053
Invoice Date December 4, 2023
Total Due $1,022.65
To:
Randy's Butcher Block
Hrs/Qty Service Rate/PriceAdjustSub Total
20 6606 black cap with lazer patch
$21.000%$420.00
10 20 oz mugs with lazer engraving
$35.000%$350.00
10 11 oz sublimated mugs
$15.000%$150.00
83 Custom Laser Engraving (Per Minute) $0.650.00%$53.95
Sub Total $973.95
GST #775979693 $48.70
Total Due $1,022.65

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA