Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7392
Invoice Date September 9, 2024
Total Due $105.00
To:
Horizon Oilfield
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design $100.000.00%$100.00
Sub Total $100.00
GST #775979693 $5.00
Total Due $105.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA