Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5547
Invoice Date October 22, 2018
Total Due $168.00
To:
Lakeland College
Hrs/Qty Service Rate/PriceAdjustSub Total
5 youth S3524 Ruslers Jerseys

YM-2
YL_1
AL-1
AXL-1

$32.000.00%$160.00
Sub Total $160.00
GST $8.00
Total Due $168.00

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