Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6807
Invoice Date January 9, 2023
Due Date January 30, 2023
Total Due $1,430.38
To:
Randy's Butcher Block
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Lexan Sign
$1,262.270%$1,262.27
1 Logo Design / Artwork $100.000.00%$100.00
Sub Total $1,362.27
GST #775979693 $68.11
Total Due $1,430.38

e-transfer: ORDERS@PEARMEDIA.CA