Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7120
Invoice Date February 18, 2024
Total Due $-1,827.00
To:
Tailored Diesel Performance
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cutter
$-2,000.000%$-2,000.00
1 500 Business Cards - Double Side
$85.000%$85.00
1 Business Card Add-ons / Round Corners / Metallics / UV
$25.000%$25.00
1 Sandwich Board Sign - 2 Sided $150.000.00%$150.00
Sub Total $-1,740.00
GST #775979693 $-87.00
Total Due $-1,827.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA