Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7278
Invoice Date May 30, 2024
Total Due $42.00
To:
CashSale
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Banner addition $40.000.00%$40.00
Sub Total $40.00
GST #775979693 $2.00
Total Due $42.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA