Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6501
Invoice Date July 5, 2021
Total Due $346.50
To:
Home Hardware Lloydminster
Hrs/Qty Service Rate/PriceAdjustSub Total
20 24x36 Coroplast Signs - Print, Single Side $16.500.00%$330.00
Sub Total $330.00
GST #775979693 $16.50
Total Due $346.50

e-transfer: ORDERS@PEARMEDIA.CA