Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5573
Invoice Date November 7, 2018
Total Due $101.85
To:
Opper Bros Contracting Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Tailgate decals $48.500.00%$97.00
Sub Total $97.00
GST #775979693 $4.85
Total Due $101.85

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA