Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5768
Invoice Date June 7, 2019
Total Due $73.50
To:
Lloydminster HotDoggers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4x8 Banner with grommets $70.000.00%$70.00
Sub Total $70.00
GST #775979693 $3.50
Total Due $73.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA