Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7018
Invoice Date November 1, 2023
Total Due $133.87
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
3 100 pack decals - Print, Cut - High Tack Vinyl

2x - Knight, 1x Achieve

$50.000.00%$150.00
Sub Total $150.00
GST #775979693 $7.50
Discount -$23.63
Total Due $133.87

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA