Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5822
Invoice Date July 16, 2019
Total Due $60.90
To:
LLOYDMINSTER JUNIOR REBELS
Hrs/Qty Service Rate/PriceAdjustSub Total
2 24x12 coroplast sign with gromments in the top corners - Lane Sponsors

Tarpon
Guardian Radiology
Husky

$29.000.00%$58.00
Sub Total $58.00
GST $2.90
Total Due $60.90

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.