Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5536
Invoice Date October 17, 2018
Total Due $136.50
To:
Lloydminster Agricultural Exhibition Association Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 36x96 banner with grommets $65.000.00%$130.00
Sub Total $130.00
GST $6.50
Total Due $136.50

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