Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7065
Invoice Date December 14, 2023
Total Due $131.25
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Double Side 4x6 Cards - Gloss front $125.000.00%$125.00
Sub Total $125.00
GST #775979693 $6.25
Total Due $131.25

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA