Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5681
Invoice Date March 13, 2019
Total Due $56.70
To:
FOREMOST
Hrs/Qty Service Rate/PriceAdjustSub Total
18 FOREMOST BEANIE LOGOS $3.000.00%$54.00
Sub Total $54.00
GST #775979693 $2.70
Total Due $56.70

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA