Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5161
Invoice Date October 26, 2017
Total Due $525.00
To:
Lloydminster Catholic School Division
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Audio / Video Equipment Rental - Flat Rate

10am - 3pm (Set-up and Tear-down and Event operation)

$500.000.00%$500.00
Sub Total $500.00
GST $25.00
Total Due $525.00

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