Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5623
Invoice Date January 14, 2019
Total Due $258.30
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Door Decals - Installed

25x25 / 25x36

$150.000.00%$150.00
1 Window Decal - Installed

Poem

$96.000.00%$96.00
Sub Total $246.00
GST $12.30
Total Due $258.30

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