Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5410
Invoice Date July 4, 2018
Total Due $88.20
To:
LLOYDMINSTER JUNIOR REBELS
Hrs/Qty Service Rate/PriceAdjustSub Total
1 REBELS BANNER $84.000.00%$84.00
Sub Total $84.00
GST $4.20
Total Due $88.20

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