Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6856
Invoice Date March 17, 2023
Total Due $273.00
To:
Naomi Grassl
Hrs/Qty Service Rate/PriceAdjustSub Total
16 Mini Champion banners
$15.000%$240.00
1 Banner Attachment $20.000.00%$20.00
Sub Total $260.00
GST #775979693 $13.00
Total Due $273.00

e-transfer: ORDERS@PEARMEDIA.CA