Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6038
Invoice Date January 15, 2020
Total Due $500.00
To:
Extreme Donair Pizza
Hrs/Qty Service Rate/PriceAdjustSub Total
2 2x8 Printed Sign on Alumabond $238.100.00%$476.19
Sub Total $476.19
GST #775979693 $23.81
Total Due $500.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA