Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7079
Invoice Date January 23, 2024
Due Date January 31, 2024
Total Due $302.40
To:
LPSD- Keyanna
Hrs/Qty Service Rate/PriceAdjustSub Total
24 'Quick Buy' Bright colored fanny pack with logo $12.000.00%$288.00
Sub Total $288.00
GST #775979693 $14.40
Total Due $302.40

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA