Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7067
Invoice Date December 14, 2023
Due Date December 24, 2023
Total Due $532.22
To:
B&R Eckel's Transport

BONNYVILLE

Hrs/Qty Service Rate/PriceAdjustSub Total
4 18x24 Sandwich Sign - Print, Laminate $126.720.00%$506.88
Sub Total $506.88
GST #775979693 $25.34
Total Due $532.22

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA