Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5769
Invoice Date June 7, 2019
Total Due $261.45
To:
LLOYDMINSTER JUNIOR REBELS
Hrs/Qty Service Rate/PriceAdjustSub Total
6 24x12 coroplast sign with gromments in the top corners - Lane Sponsors

Wickham
Xtrerra
Art Soul Life
Meridan Clinic
Talon
Meridan Law Group

$29.000.00%$174.00
5 12x12 coroplast sign with gromments in the top corners - Bronze Sponsors

Pizza 73
Second Cup
Wayside Dental
Silverwood Toyota
Driven

$15.000.00%$75.00
Sub Total $249.00
GST $12.45
Total Due $261.45

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