Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6169
Invoice Date May 28, 2020
Total Due $39.38
To:
Holiday Inn Lloydminster
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Floor Decals 11" $7.500.00%$37.50
Sub Total $37.50
GST #775979693 $1.88
Total Due $39.38

e-transfer: ORDERS@PEARMEDIA.CA