Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7082
Invoice Date January 15, 2024
Due Date January 20, 2024
Total Due $199.50
To:
Veltikold Farms
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Personalized cups

4- Kitscoty Knights
1- Knights / Dewberry

$38.000.00%$190.00
Sub Total $190.00
GST #775979693 $9.50
Total Due $199.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA