Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7058
Invoice Date December 11, 2023
Total Due $695.10
To:
Sarel Potgieter

Box 10903
Lloydminster AB
T9V 3B2

Hrs/Qty Service Rate/PriceAdjustSub Total
24 Toques with logo

0530M-BL

$13.000%$312.00
10 Black cups with engraving $35.000.00%$350.00
Sub Total $662.00
GST #775979693 $33.10
Total Due $695.10

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA