Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6918
Invoice Date June 15, 2023
Due Date June 16, 2023
Total Due $73.50
To:
Northwest School Division
Hrs/Qty Service Rate/PriceAdjustSub Total
1 24x36 Banners - Printed, full bleed, hemmed, Grommets, dowel $70.000.00%$70.00
Sub Total $70.00
GST #775979693 $3.50
Total Due $73.50

e-transfer: ORDERS@PEARMEDIA.CA