Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6153
Invoice Date May 20, 2020
Total Due $88.20
To:
Neilburg Composite School
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Family shirts $21.000.00%$84.00
Sub Total $84.00
GST $4.20
Total Due $88.20

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