Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7096
Invoice Date January 30, 2024
Total Due $63.00
To:
One Key Condominium Management
Hrs/Qty Service Rate/PriceAdjustSub Total
2 2 Color Cut Vinyl Decals

Gold Metallic / Black 16"x16"

$30.000.00%$60.00
Sub Total $60.00
GST #775979693 $3.00
Total Due $63.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA