Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7138
Invoice Date March 1, 2024
Total Due $40.95
To:
CashSale
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Loudcup $39.000.00%$39.00
Sub Total $39.00
GST #775979693 $1.95
Total Due $40.95

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA