Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5521
Invoice Date October 5, 2018
Total Due $336.00
To:
Lloydminster Dance Academy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5000 Tickets

Booked in 20 / Stapled / Perf / Numbered / Black

$320.000.00%$320.00
Sub Total $320.00
GST $16.00
Total Due $336.00

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