Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5161
Invoice Date October 26, 2017
Total Due $525.00
To:
Lloydminster Catholic School Division
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Audio / Video Equipment Rental - Flat Rate

10am - 3pm (Set-up and Tear-down and Event operation)

$500.000.00%$500.00
Sub Total $500.00
GST #775979693 $25.00
Total Due $525.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA