Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6162
Invoice Date May 26, 2020
Total Due $63.00
To:
Smile Works Dental Group
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Floor Decals 11" $7.500.00%$60.00
Sub Total $60.00
GST $3.00
Total Due $63.00

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