Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6133
Order Number PO TF2184
Invoice Date April 28, 2020
Total Due $892.50
To:
Lisa Kreese / St. Thomas / LCSD
Hrs/Qty Service Rate/PriceAdjustSub Total
50 598P HI-VIZ Tear-Away Mesh Safety Vest $17.000.00%$850.00
Sub Total $850.00
GST $42.50
Total Due $892.50

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