Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5340
Invoice Date May 11, 2018
Total Due $63.00
To:
Wilton Rural Municipality #472
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Sublimated Logo 3.5" Left sleeve $3.000.00%$60.00
Sub Total $60.00
GST #775979693 $3.00
Total Due $63.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA