Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6169
Invoice Date May 28, 2020
Total Due $39.38
To:
Holiday Inn Lloydminster
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Floor Decals 11" $7.500.00%$37.50
Sub Total $37.50
GST $1.88
Total Due $39.38

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