Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7032
Invoice Date November 10, 2023
Total Due $151.20
To:
Remax - Janelle Kohlman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1000 Business Cards - Double Side + 30pt, Black Edge, Matte Finish - Reg: $259

Replacement / Upgrade

$144.000.00%$144.00
Sub Total $144.00
GST #775979693 $7.20
Total Due $151.20

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA