Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7074
Invoice Date December 27, 2023
Due Date January 11, 2024
Total Due $409.50
To:
B.E.M Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
12 AUGUSTA TRICOT MESH REVERSIBLE JERSEY 2.0

10-s, 8-m, 8-L, 6-xl

$24.000%$288.00
3 Hoodies Red ATCF2500 $34.000.00%$102.00
Sub Total $390.00
GST #775979693 $19.50
Total Due $409.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA