Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5559
Invoice Date October 26, 2018
Total Due $1,576.58
To:
Lloydminster & Area Early Years
Hrs/Qty Service Rate/PriceAdjustSub Total
50 6 Color front and 1 color back - Toddler shirts

8-2T
8-3T
11-4T
11-5T
12-6T

$12.250.00%$612.50
25 6 Color front and 1 color back 1 onsie

6- 8
9-8
12-9

$24.000.00%$600.00
1 1000- Business card magnets $289.000.00%$289.00
Sub Total $1,501.50
GST $75.08
Total Due $1,576.58

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