Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5672
Invoice Date March 3, 2019
Total Due $861.00
To:
Lloydminster Lymphedema and Massage
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Embroidery
$8.000.00%$40.00
1 Vehicle Decals
$500.000.00%$500.00
1 500 Brochures 100# 2 Side/Tri-Fold $280.000.00%$280.00
Sub Total $820.00
GST $41.00
Total Due $861.00

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