Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6137
Invoice Date May 4, 2020
Total Due $472.50
To:
Lloydminster & District Co-op Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
60 Removable - Rint, Cut, Matte Laminate (24" x 12") Arrows - Red $7.500.00%$450.00
Sub Total $450.00
GST $22.50
Total Due $472.50

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