Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6189
Invoice Date June 12, 2020
Total Due $264.60
To:
Wady Mechanical
Hrs/Qty Service Rate/PriceAdjustSub Total
12 charocal / orange Richarson cap with words $21.000.00%$252.00
Sub Total $252.00
GST #775979693 $12.60
Total Due $264.60

e-transfer: ORDERS@PEARMEDIA.CA