Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6806
Invoice Date January 2, 2023
Due Date January 6, 2023
Total Due $1,417.50
To:
Mary Browns c/o Jarvis Co Holdings
Hrs/Qty Service Rate/PriceAdjustSub Total
3 48 x 48" Sign - Aluminum Composite / Full coverage / Laminated

Artwork Provided - Installed at location

$450.000.00%$1,350.00
Sub Total $1,350.00
GST #775979693 $67.50
Total Due $1,417.50

e-transfer: ORDERS@PEARMEDIA.CA