Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5146
Invoice Date October 6, 2017
Total Due $1,073.15
To:
LPSD Rendell Park School
Hrs/Qty Service Rate/PriceAdjustSub Total
40 ATC8000L Grey with Printed Logo

S-3
M-9
L-12
XL-16

$17.000.00%$680.00
7 ATC8000L Grey with Printed Logo

2XL-1
3XL-6

$19.000.00%$133.00
10 ATC 3/4 Ball with Camo Sleeves 2 Sided Printed -Spirit Shirt

S-2
M-3
L-3
XL-2

$19.000.00%$190.00
1 3/4 Ball Royal with Rendell Park for Amy

3Xl-1

$19.050.00%$19.05
Sub Total $1,022.05
GST $51.10
Total Due $1,073.15

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