Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7126
Invoice Date February 21, 2024
Total Due $37.80
To:
CashSale
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Laser Engraving

Supplied Yeti

$12.000.00%$36.00
Sub Total $36.00
GST #775979693 $1.80
Total Due $37.80

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA