Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6955
Invoice Date August 15, 2023
Total Due $69.30
To:
Bluewave
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Decals - 5.5x3" - Print, Laminate, Cut $2.750.00%$66.00
Sub Total $66.00
GST #775979693 $3.30
Total Due $69.30

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA