Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5745
Invoice Date May 24, 2019
Total Due $143.85
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
2 white tumbler with logo
$24.000%$48.00
2 silver small tumbler with logo
$34.000%$68.00
3 lawn chair pressed logos $7.000.00%$21.00
Sub Total $137.00
GST #775979693 $6.85
Total Due $143.85

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA