Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7113
Invoice Date February 13, 2024
Due Date February 21, 2024
Total Due $483.00
To:
Tyson Getzinger
Hrs/Qty Service Rate/PriceAdjustSub Total
15 110F Black cap with flyers logo
$24.000%$360.00
5 6277 black fflexfit with logo

L/XL

$20.000.00%$100.00
Sub Total $460.00
GST #775979693 $23.00
Total Due $483.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA