Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5086
Invoice Date June 14, 2017
Total Due $126.00
To:
LPSD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Printing on Socks (120) $120.000.00%$120.00
Sub Total $120.00
GST $6.00
Total Due $126.00

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