Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6868
Invoice Date March 29, 2023
Due Date April 12, 2023
Total Due $462.00
To:
Brahma Resources
Hrs/Qty Service Rate/PriceAdjustSub Total
200 10" x 1.5" Decals / Phone Number

High Tack, Contour Cut, Laminated

$2.200.00%$440.00
Sub Total $440.00
GST #775979693 $22.00
Total Due $462.00

e-transfer: ORDERS@PEARMEDIA.CA