Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5158
Invoice Date October 19, 2017
Total Due $682.50
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
10 L201 Zip Up Black/Pink Left Chest & Name

S-2
M-4
L-2
XL-2

$65.000.00%$650.00
Sub Total $650.00
GST $32.50
Total Due $682.50

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