Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6163
Invoice Date May 26, 2020
Total Due $71.93
To:
Lloydminster & District Co-op Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Floor Decals 11"
$7.500%$52.50
2 4' x 3" Floor Decals $8.000.00%$16.00
Sub Total $68.50
GST $3.43
Total Due $71.93

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