Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5197
Invoice Date December 13, 2017
Total Due $577.50
To:
Lakeland College Agility
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Agility Logo - Reg. $55

Agility Logo + Digitizing

$45.000.00%$450.00
10 Left Arm Embroidery
$5.000.00%$50.00
10 Left Chest Logo

Lakeland College

$5.000.00%$50.00
Sub Total $550.00
GST $27.50
Total Due $577.50

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