Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5186
Invoice Date December 1, 2017
Total Due $183.75
To:
NRT
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Decals $17.500.00%$175.00
Sub Total $175.00
GST #775979693 $8.75
Total Due $183.75

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA