Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5747
Invoice Date May 27, 2019
Total Due $664.78
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Black/ Rasp. Sweater with left chest logo

M-3

$65.000.00%$195.00
11 Black Gildan 8000 shirts with white logo

S-3
M-6
L-2

$20.160.00%$221.76
12 Grey Gildan 8000 with black logo

S-4
M-6
L-2

$18.030.00%$216.36
Sub Total $633.12
GST $31.66
Total Due $664.78

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