Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6742
Invoice Date September 8, 2022
Due Date September 8, 2022
Total Due $463.31
To:
Home Hardware Lloydminster
Hrs/Qty Service Rate/PriceAdjustSub Total
20 24x36 Coroplast Signs - Print, Single Side
$21.500%$430.00
.15 Artwork Revision / Set-up $75.000.00%$11.25
Sub Total $441.25
GST #775979693 $22.06
Total Due $463.31

e-transfer: ORDERS@PEARMEDIA.CA