Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5403
Invoice Date June 18, 2018
Due Date June 29, 2018
Total Due $1,376.24
To:
Lloydminster Golf and Curling Centre
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Golf Cart Wrap and Installation

Wild Rows

$1,130.700.00%$1,130.70
1 Uninstall of Old Decals (3hours) $180.000.00%$180.00
Sub Total $1,310.70
GST $65.54
Total Due $1,376.24

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