Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7294
Invoice Date June 11, 2024
Total Due $75.60
To:
Granite Oilfield
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Baby Shirts
$18.000%$54.00
1 Custom golf bag print with artwork $18.000.00%$18.00
Sub Total $72.00
GST #775979693 $3.60
Total Due $75.60

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA