Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7062
Invoice Date December 12, 2023
Total Due $195.30
To:
Tailored Diesel Performance
Hrs/Qty Service Rate/PriceAdjustSub Total
3 ATC™ ESACTIVE® CORE HOODED SWEATSHIRT

2-L
1- 2XL

$62.000.00%$186.00
Sub Total $186.00
GST #775979693 $9.30
Total Due $195.30

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA