Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7118
Invoice Date February 15, 2024
Total Due $75.60
To:
CashSale
Hrs/Qty Service Rate/PriceAdjustSub Total
3 112 custom cap with logo $24.000.00%$72.00
Sub Total $72.00
GST #775979693 $3.60
Total Due $75.60

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA