Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5663
Invoice Date February 26, 2019
Total Due $44.10
To:
Top Source for Sports Lloydminster
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Logos $3.500.00%$42.00
Sub Total $42.00
GST $2.10
Total Due $44.10

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