Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5387
Invoice Date June 14, 2018
Total Due $630.00
To:
Baddocks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Dome Decals - Set-up included

250 Dome Decals 48mm x 27mm oval

$600.000.00%$600.00
Sub Total $600.00
GST #775979693 $30.00
Total Due $630.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA