Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6143
Invoice Date May 12, 2020
Total Due $435.75
To:
Lloydminster & District Co-op Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
32 12x18 Matte Floor Decals - Print,Cut, Laminate
$7.500.00%$240.00
25 11" Circle Matte Floor Decal - Print,Cut, Laminate $7.000.00%$175.00
Sub Total $415.00
GST $20.75
Total Due $435.75

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