Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5411
Invoice Date July 4, 2018
Total Due $327.60
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Ladies tshirts with full chest design

S-8
m-3
l-1
xl-1

$24.000.00%$312.00
Sub Total $312.00
GST $15.60
Total Due $327.60

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