Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6604
Invoice Date November 19, 2021
Total Due $260.82
To:
Border City Farmers Market
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decals - Replacements for signage

a - 4.1" x 4.7" (6), 5 - 3" x 4.3" (6), 1 - 3.2x6.3" (4), 5 - 4.7 x 6.2" (2), 4 - 4.7" x 6.2" (2), 4 - 3" x 4.3" (6), 1,5,4 - 3.7 x 4" (6)

$97.200%$97.20
14 Decals - High Tack 18x6"

TODAY

$10.800.00%$151.20
Sub Total $248.40
GST #775979693 $12.42
Total Due $260.82

e-transfer: ORDERS@PEARMEDIA.CA