Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7151
Invoice Date March 15, 2024
Due Date March 18, 2024
Total Due $155.40
To:
Lloydminster Skating Club
Hrs/Qty Service Rate/PriceAdjustSub Total
1 36" x 10' Banner with Grommets / Reinforced Edge $148.000.00%$148.00
Sub Total $148.00
GST #775979693 $7.40
Total Due $155.40

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA