Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6078
Invoice Date February 20, 2020
Total Due $12.60
To:
Lloydminster Honda
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Name tags with name and logo $3.000.00%$12.00
Sub Total $12.00
GST $0.60
Total Due $12.60

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