Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6927
Invoice Date June 26, 2023
Due Date July 14, 2023
Total Due $378.00
To:
Tytin Rentals Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 24' x 48" Full Print Banner - Grommets (2')
$360.000%$360.00
1 Glue Hem - 56 linear feet - No charge $0.000.00%$0.00
Sub Total $360.00
GST #775979693 $18.00
Total Due $378.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA