Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6190
Invoice Date June 17, 2020
Total Due $94.50
To:
Lloydminster RCMP Detachment

replacement order of decals are not floor decals

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Floor Decals 11 inch $7.500.00%$90.00
Sub Total $90.00
GST #775979693 $4.50
Total Due $94.50

e-transfer: ORDERS@PEARMEDIA.CA