Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5309
Invoice Date April 18, 2018
Total Due $94.50
To:
Lloydminster Dance Academy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Tickets

Perforated & Numbered & Stapled / 1 Color x 1000 booked in 20

$90.000.00%$90.00
Sub Total $90.00
GST $4.50
Total Due $94.50

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