Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

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"
$7.500.00%$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: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.