Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5764
Invoice Date June 6, 2019
Total Due $254.89
To:
Supplement King
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Coroplast Signs 12x18 - with H Stand - 1 Sided (SK with Arrows)
$28.000%$112.00
4 Coroplast Signs 12x18 - with H Stand - 1 Sided (SK Logo Only)
$28.000%$112.00
.25 Artwork $75.000.00%$18.75
Sub Total $242.75
GST $12.14
Total Due $254.89

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