Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6858
Invoice Date March 20, 2023
Total Due $0.00
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Window Graphics Installed

2 Doors - Double Sided (6x50.5, 12x79) / 1 Door Single Sided - 23.5x36 + 23.5 x 22.75)

$561.000.00%$561.00
Sub Total $561.00
GST #775979693 $28.05
Paid -$589.05
Total Due $0.00

e-transfer: ORDERS@PEARMEDIA.CA