Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5630
Invoice Date January 21, 2019
Total Due $190.79
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Black Short sleeve

S-2

$18.030.00%$36.06
4 Long sleeve shirts

1- s- Grey
1- s- Black
1-S- Blue
1-xl-grey

$20.160.00%$80.64
1 black pink L201

1-S

$65.000.00%$65.00
Sub Total $181.70
GST $9.09
Total Due $190.79

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