Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5142
Invoice Date September 25, 2017
Total Due $267.75
To:
LPSD - Christine Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Men's French Tower Tshirts

3-M
1-L
1-XL

$15.000.00%$75.00
9 Men's French Tower Tshirts

1-XS
7-S
1-M

$20.000.00%$180.00
Sub Total $255.00
GST $12.75
Total Due $267.75

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