Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6903
Invoice Date May 10, 2023
Due Date May 18, 2023
Total Due $126.00
To:
Naomi Grassl
Hrs/Qty Service Rate/PriceAdjustSub Total
2 4x3 Banner Hemmed and grommeted $60.000.00%$120.00
Sub Total $120.00
GST #775979693 $6.00
Total Due $126.00

e-transfer: ORDERS@PEARMEDIA.CA