Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5298
Invoice Date April 4, 2018
Total Due $124.32
To:
NRT
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Decals

13 X 7 3/4

$15.600%$62.40
4 Decals

5 x 13

$14.000.00%$56.00
Sub Total $118.40
GST #775979693 $5.92
Total Due $124.32

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA