Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5983
Invoice Date November 21, 2019
Total Due $12.60
To:
Lloydminster Honda
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Name tags with name and logo $3.000.00%$12.00
Sub Total $12.00
GST #775979693 $0.60
Total Due $12.60

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA