Cancelled

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6459
Invoice Date May 13, 2021
Due Date June 1, 2021
Total Due $367.50
To:
Inland Steel

Sign production for Inland Steel at Holy Rosary High School for Lloydminster Minor Football

Hrs/Qty Service Rate/PriceAdjustSub Total
1 4x8' Alumabond Sign // Reg $480 - LMFA DISCOUNT $350 $350.000.00%$350.00
Sub Total $350.00
GST #775979693 $17.50
Total Due $367.50

e-transfer: ORDERS@PEARMEDIA.CA