Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7106
Invoice Date February 7, 2024
Due Date February 21, 2024
Total Due $21.00
To:
Naomi Grassl
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Green Belts - husky logo name and name

Robinson
Booth

$10.000.00%$20.00
Sub Total $20.00
GST #775979693 $1.00
Total Due $21.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA