Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5973
Order Number as Per Vanessa
Invoice Date November 12, 2019
Total Due $60.90
To:
Lloydminster Agricultural Exhibition Association Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 24x30 Coroplast Sign - Artwork Provided

On Black Coroplast

$58.000.00%$58.00
Sub Total $58.00
GST $2.90
Total Due $60.90

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