Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6966
Invoice Date July 14, 2023
Due Date July 14, 2023
Total Due $160.07
To:
710 Trucking Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 8x7.176 - Print, Laminate, Cut Decals
$9.380%$18.76
2 10x8.97 - Print, Laminate, Cut Decals
$14.080%$28.16
2 2.5x6.957 - Print, Laminate, Cut Decals
$2.741%$5.53
1 Logo Design $100.000.00%$100.00
Sub Total $152.45
GST #775979693 $7.62
Total Due $160.07

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA