Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5594
Invoice Date November 21, 2018
Total Due $441.00
To:
Hillmond Arena
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 medals with decals and lanyards

victory, effort, respect, courage, honour, friendship, passion

$420.000.00%$420.00
Sub Total $420.00
GST $21.00
Total Due $441.00

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