Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5744
Order Number PO 52295
Invoice Date May 24, 2019
Total Due $183.75
To:
Guest Controls

PO# 52295

Hrs/Qty Service Rate/PriceAdjustSub Total
25 Decals $7.000.00%$175.00
Sub Total $175.00
GST #775979693 $8.75
Total Due $183.75

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA