Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5768
Invoice Date June 7, 2019
Total Due $73.50
To:
Lloydminster HotDoggers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4x8 Banner with grommets $70.000.00%$70.00
Sub Total $70.00
GST $3.50
Total Due $73.50

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