This is a Balance Invoice for $294.00 of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7160
Invoice Date March 20, 2024
Total Due $294.00
To:
Lloydminster Furnace and Duct Cleaning
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Truck Decals

Print Laminate cut and installed

$80.000%$240.00
1 Logo Design $90.000.00%$90.00
Sub Total $330.00
GST #775979693 $16.50
Project Total $346.50
Amount payable for this Balance Invoice
Deposit -$52.50
Total Due $294.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA