Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5868
Invoice Date August 22, 2019
Total Due $39.69
To:
Sommerfeld Heating
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Decals 14x8.5" Laminated $18.900.00%$37.80
Sub Total $37.80
GST #775979693 $1.89
Total Due $39.69

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA