Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6915
Invoice Date June 2, 2023
Due Date June 2, 2023
Total Due $114.45
To:
Manitou Lake 4H
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Banner / Custom Cut, Grommets, Adhesive Hem, Rod top
$26.000%$104.00
1 Rope $5.000.00%$5.00
Sub Total $109.00
GST #775979693 $5.45
Total Due $114.45

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA