Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5642
Invoice Date February 8, 2019
Total Due $323.40
To:
The Green Mile Ent.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Side Decals

4' Wide

$100.000%$200.00
1 Decals

24"

$80.000%$80.00
4 5" Tall

GME 101 (x2) / GME 102 (x2)

$7.000.00%$28.00
Sub Total $308.00
GST #775979693 $15.40
Total Due $323.40

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA