Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7158
Invoice Date March 20, 2024
Due Date April 6, 2024
Total Due $231.00
To:
Vermilion Dental
Hrs/Qty Service Rate/PriceAdjustSub Total
2 1000 Business Cards - Double Side

Dr. DeGirolamo and Dr. Radasic

$110.000.00%$220.00
Sub Total $220.00
GST #775979693 $11.00
Total Due $231.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA