Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6988
Invoice Date October 17, 2023
Total Due $143.33
To:
Wilton Rural Municipality #472
Hrs/Qty Service Rate/PriceAdjustSub Total
6 50x Rolled Labels

Print / Laminate / Cut

$19.000%$114.00
.25 Artwork / Set-up $90.000.00%$22.50
Sub Total $136.50
GST #775979693 $6.83
Total Due $143.33

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA