Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6418
Invoice Date March 2, 2021
Total Due $31.50
To:
Reeves College – Lloydminster (401)

24-5012 49 Street
Lloydminster, AB T9V 0K2

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Floor Decals 11" $7.500.00%$30.00
Sub Total $30.00
GST $1.50
Total Due $31.50

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