Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5879
Invoice Date September 11, 2019
Total Due $393.75
To:
Budget Blinds
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 hour Decal Removal $375.000.00%$375.00
Sub Total $375.00
GST #775979693 $18.75
Total Due $393.75

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA