Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5417
Invoice Date July 10, 2018
Total Due $81.90
To:
Action Towing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 36x96 Banner with Grommets No Hem
$63.000%$63.00
1 Artwork $15.000.00%$15.00
Sub Total $78.00
GST #775979693 $3.90
Total Due $81.90

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA