Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7080
Invoice Date January 14, 2024
Total Due $612.99
To:
PRIME PRESSURE SERVICES

Medals Sponsorship - Pedde Electric

Hrs/Qty Service Rate/PriceAdjustSub Total
139 Medals with Insert and Ribbon $4.200.00%$583.80
Sub Total $583.80
GST #775979693 $29.19
Total Due $612.99

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA