Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6996
Invoice Date October 18, 2023
Total Due $52.50
To:
Scott Nahirniak
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 pack decals - Print, Cut - High Tack Vinyl $50.000.00%$50.00
Sub Total $50.00
GST #775979693 $2.50
Total Due $52.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA