Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5965
Invoice Date November 5, 2019
Total Due $84.00
To:
Husky Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 PLACARDS on Decal

1993 / 3

$2.500%$30.00
1 Set-up $50.000.00%$50.00
Sub Total $80.00
GST #775979693 $4.00
Total Due $84.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA