Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7325
Invoice Date June 27, 2024
Total Due $45.00
To:
Scope Reloaded
Hrs/Qty Service Rate/PriceAdjustSub Total
1 50 Promotional Stickers $42.860.00%$42.86
Sub Total $42.86
GST #775979693 $2.14
Total Due $45.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA