Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5391
Invoice Date June 17, 2018
Total Due $119.70
To:
Winston Churchill School
Hrs/Qty Service Rate/PriceAdjustSub Total
6 ATC White/ Black shirts with school logo

1 - AXS
4 - AM
1 - AL

$16.000.00%$96.00
1 ATC White/ Black shirts with school logo

1 - AXXL

$18.000.00%$18.00
Sub Total $114.00
GST $5.70
Total Due $119.70

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