Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7333
Invoice Date June 28, 2024
Total Due $31.50
To:
CashSale
Hrs/Qty Service Rate/PriceAdjustSub Total
1 20oz Tumbler

Brooke-lynn

$30.000.00%$30.00
Sub Total $30.00
GST #775979693 $1.50
Total Due $31.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA