Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5131
Invoice Date August 30, 2017
Total Due $31.50
To:
Rolling Green
Hrs/Qty Service Rate/PriceAdjustSub Total
.5 Artwork

Yuk Yuks Party 2017

$60.000%$30.00
.5 Artwork - No charge

September dates

$60.00-100%$0.00
Sub Total $30.00
GST #775979693 $1.50
Total Due $31.50

e-transfer: ORDERS@PEARMEDIA.CA