Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7266
Invoice Date May 21, 2024
Due Date June 15, 2024
Total Due $271.95
To:
Remax - Janelle Kohlman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1000 Business Cards - Double Side - Painted Edge

Black Edge, 32pt, Matte Lam

$259.000.00%$259.00
Sub Total $259.00
GST #775979693 $12.95
Total Due $271.95

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA