Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5645
Invoice Date February 11, 2019
Total Due $301.35
To:
Lloydminster Lymphedema and Massage
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards - Single Side with Metallic
$60.000%$60.00
1 500 Business Cards - Single Side with Metallic - New
$86.000%$86.00
30 Brochures - Trifold

Includes Artwork

$2.200%$66.00
1 Logo Design $75.000.00%$75.00
Sub Total $287.00
GST #775979693 $14.35
Total Due $301.35

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA