Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5771
Invoice Date June 7, 2019
Total Due $18.90
To:
Cooper Concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Banner $18.000.00%$18.00
Sub Total $18.00
GST #775979693 $0.90
Total Due $18.90

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA