Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5289
Invoice Date March 23, 2018
Total Due $823.20
To:
Winston Churchill School
Hrs/Qty Service Rate/PriceAdjustSub Total
49 ATC White/ Black shirts with school logo

YXL-9
XS-1
S-4
M-11
L-10
XL-7
2XL-6
3XL-1

$16.000.00%$784.00
Sub Total $784.00
GST $39.20
Total Due $823.20

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