Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7048
Invoice Date November 30, 2023
Total Due $126.00
To:
Astec Safety Provost
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100x Laminated Stickers - 3.165 x 1.5"

Battleford

$120.000.00%$120.00
Sub Total $120.00
GST #775979693 $6.00
Total Due $126.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA