Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5357
Invoice Date May 25, 2018
Total Due $25.20
To:
Lloydminster Construction Association

4419-52 Ave
Lloydminster, AB T9V 0Y8

Hrs/Qty Service Rate/PriceAdjustSub Total
1 200x $0.12 1" x 1.5" Clear Printed decals - Non Laminated $24.000.00%$24.00
Sub Total $24.00
GST $1.20
Total Due $25.20

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