Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6976
Invoice Date October 4, 2023
Total Due $594.83
To:
Scherr Holdings
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business Decal Package

Includes Install, Artwork

$566.500.00%$566.50
Sub Total $566.50
GST #775979693 $28.33
Total Due $594.83

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA