Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5476
Invoice Date September 5, 2018
Total Due $108.15
To:
B.E.M Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
1 OGIO Bag with logo
$43.000%$43.00
2 Truck Decal $30.000.00%$60.00
Sub Total $103.00
GST #775979693 $5.15
Total Due $108.15

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA