Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5328
Invoice Date May 1, 2018
Total Due $216.30
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
2 500 Business Cards - Double Side

Jolene / Tara

$73.000.00%$146.00
1 30" x 48" Banner

33 x 48 with Grommets / Outdoor / non-hem

$60.000.00%$60.00
Sub Total $206.00
GST $10.30
Total Due $216.30

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