Cancelled

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6274
Invoice Date September 1, 2020
Total Due $157.50
To:
Super B Services / 1949435 AB LTD

Box 12393, Lloydminster, AB T9V3C6

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Billboard Advertising

Per Month - 2 Sides - Production Included

$150.000.00%$150.00
Sub Total $150.00
GST #775979693 $7.50
Total Due $157.50

e-transfer: ORDERS@PEARMEDIA.CA