Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5519
Invoice Date October 3, 2018
Total Due $427.35
To:
Lakeland College

2 Color front screen print

2 color back yoke screen print

Hrs/Qty Service Rate/PriceAdjustSub Total
22 Gildan 5000 Heavy Cotton

S-4
M-8
L-6
XL-3
3XL-1

$18.500.00%$407.00
Sub Total $407.00
GST $20.35
Total Due $427.35

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