Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5172
Invoice Date November 8, 2017
Total Due $53.55
To:
LPSD Rendell Park School
Hrs/Qty Service Rate/PriceAdjustSub Total
3 ATC8000L Grey with Printed Logo $17.000.00%$51.00
Sub Total $51.00
GST $2.55
Total Due $53.55

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