Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6501
Invoice Date July 5, 2021
Total Due $346.50
To:
Home Hardware Lloydminster
Hrs/Qty Service Rate/PriceAdjustSub Total
20 24x36 Coroplast Signs - Print, Single Side $16.500.00%$330.00
Sub Total $330.00
GST $16.50
Total Due $346.50

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