Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7121
Invoice Date February 18, 2024
Due Date March 3, 2024
Total Due $89.25
To:
Darmac Appraisals
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards - Double Side

Tony

$85.000.00%$85.00
Sub Total $85.00
GST #775979693 $4.25
Total Due $89.25

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA