Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7114
Invoice Date February 13, 2024
Total Due $98.18
To:
Agri Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 36 x 72 Banner

Grommets - Yes, Reinforced Edge - No

$93.500.00%$93.50
Sub Total $93.50
GST #775979693 $4.68
Total Due $98.18

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA