Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5408
Invoice Date July 3, 2018
Total Due $117.60
To:
Alison Fulkerth LCSD
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Youth Banana over books shirts - white

2-S
5-M
5-L

$8.000.00%$96.00
2 Banana over books shirts - white

2-m

$8.000.00%$16.00
Sub Total $112.00
GST $5.60
Total Due $117.60

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