Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5782
Invoice Date June 14, 2019
Total Due $72.61
To:
360 Distributing
Hrs/Qty Service Rate/PriceAdjustSub Total
4 2 Color Cut decals - 5" Tall
$12.600%$50.40
1 Removal of 2, Install of 4 $18.750.00%$18.75
Sub Total $69.15
GST #775979693 $3.46
Total Due $72.61

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA