Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7264
Invoice Date May 16, 2024
Total Due $220.50
To:
Dr. Phil Mechanical
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Laser Engraved Tumblers - 1 Location

Navy - 1
Black - 1
Army green - 1
Peacock blue - 2
Pink - 1
Purple - 1

$30.000.00%$210.00
Sub Total $210.00
GST #775979693 $10.50
Total Due $220.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA