Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7162
Invoice Date March 21, 2024
Total Due $94.50
To:
Schimo Holdings
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Company logo design $90.000.00%$90.00
Sub Total $90.00
GST #775979693 $4.50
Total Due $94.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA