Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6036
Invoice Date January 15, 2020
Total Due $56.70
To:
Lloydminster Honda
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Name tags with name and logo $3.000.00%$54.00
Sub Total $54.00
GST $2.70
Total Due $56.70

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