Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7284
Invoice Date June 4, 2024
Due Date June 4, 2024
Total Due $241.92
To:
Victoria Oldershaw LPSD
Hrs/Qty Service Rate/PriceAdjustSub Total
2 8x3 banner with reinforced edges and grommets $115.200.00%$230.40
Sub Total $230.40
GST #775979693 $11.52
Total Due $241.92

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA