Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6172
Invoice Date June 4, 2020
Total Due $390.60
To:
Lloydminster Cultural & Science Centre
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Gildan 2000 ultra cotton shirt 2 location print

Natalie – large
Ashley – small
Holly – medium
Marion – medium
Mary Ann – Xlarge
Amber – 1XLarge
Joe – 3XLarge
Corine – small
Lori – small
Gayla – 3Xlarge
Kyra – large
Sarah – large

$15.000.00%$300.00
4 Gildan 2000 ultra cotton shirt 2 location print

Joe-3XLarge
Gayla- 3XL

$18.000.00%$72.00
Sub Total $372.00
GST $18.60
Total Due $390.60

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