Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5535
Invoice Date October 17, 2018
Total Due $19.43
To:
Lakeland College
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gildan 5000 Heavy Cotton $18.500.00%$18.50
Sub Total $18.50
GST $0.93
Total Due $19.43

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