Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6860
Invoice Date March 20, 2023
Due Date April 10, 2023
Total Due $147.00
To:
Stephanie - LPSD
1
2
3
4
5
6
9
10
11
12
13
20
21
22
23

2- logo only

Hrs/Qty Service Rate/PriceAdjustSub Total
7 Banners 12x18 $20.000.00%$140.00
Sub Total $140.00
GST #775979693 $7.00
Total Due $147.00

e-transfer: ORDERS@PEARMEDIA.CA