Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7097
Invoice Date January 31, 2024
Due Date February 7, 2024
Total Due $120.75
To:
Cooper Concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Cut Decals - 74" x 5" (2) - Installed
$100.000%$100.00
1 Custom License Plate $15.000.00%$15.00
Sub Total $115.00
GST #775979693 $5.75
Total Due $120.75

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA