Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5795
Invoice Date June 20, 2019
Total Due $240.45
To:
Border City Pediatrics
Hrs/Qty Service Rate/PriceAdjustSub Total
10 White Shirts with 2 sided imprint
$19.000%$190.00
1 Flexfit with embroidery
$24.000%$24.00
1 Velcro back cap with embroidery $15.000.00%$15.00
Sub Total $229.00
GST $11.45
Total Due $240.45

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