Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5300
Invoice Date April 6, 2018
Total Due $100.00
To:
Wanda Morrison
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sign 24x36 $95.240.00%$95.24
Sub Total $95.24
GST #775979693 $4.76
Total Due $100.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA