Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5500
Invoice Date September 20, 2018
Total Due $35.70
To:
Winston Churchill School
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ATC White/ Black shirts with school logo

1-2XL

$18.000.00%$18.00
1 ATC White/ Black shirts with school logo

1-XL

$16.000.00%$16.00
Sub Total $34.00
GST $1.70
Total Due $35.70

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