Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7139
Invoice Date March 4, 2024
Due Date March 29, 2024
Total Due $1,417.50
To:
Sydia Bros
Hrs/Qty Service Rate/PriceAdjustSub Total
90 Toques - 0530M with black patch

30- brown
30- grey
30- black

$15.000.00%$1,350.00
Sub Total $1,350.00
GST #775979693 $67.50
Total Due $1,417.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA