Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7015
Invoice Date October 29, 2023
Due Date October 29, 2023
Total Due $1,619.10
To:
Lloydminster Smitty's
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Custom Cut Sign
$520.000%$1,040.00
2 Printed Decal - 40x30

ALL DAY BREAKFAST

$96.000%$192.00
2 Removal, Installation
$90.000%$180.00
1 4x Fluorescent Bulbs (2x 4', 2x 5') $130.000.00%$130.00
Sub Total $1,542.00
GST #775979693 $77.10
Total Due $1,619.10

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA