Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6078
Invoice Date February 20, 2020
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

e-transfer: ORDERS@PEARMEDIA.CA