Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5484
Invoice Date September 6, 2018
Total Due $857.80
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Short Sleeve
$18.030.00%$234.39
16 Long Sleeve
$20.160.00%$322.56
4 L201 Zip Up Black/Pink Left Chest & Name $65.000.00%$260.00
Sub Total $816.95
GST $40.85
Total Due $857.80

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