Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5522
Invoice Date October 5, 2018
Total Due $567.00
To:
Hillmond Central School
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Hillmond Grad hoodies F2047

Red - Chest logo
Black left sleeve name
Butt- HILLMOND

$60.000.00%$540.00
Sub Total $540.00
GST $27.00
Total Due $567.00

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