Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5624
Invoice Date January 14, 2019
Total Due $525.00
To:
Malanka Dancers Lloydminster
Hrs/Qty Service Rate/PriceAdjustSub Total
1 10x8 Banner - Step & Repeat
$385.000%$385.00
1 Artwork & Set-up
$75.000%$75.00
1 Rush Shipping $40.000.00%$40.00
Sub Total $500.00
GST #775979693 $25.00
Total Due $525.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA