Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5635
Invoice Date January 24, 2019
Total Due $18.90
To:
Winston Churchill School
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ATC Staff shirt

L-1

$18.000.00%$18.00
Sub Total $18.00
GST $0.90
Total Due $18.90

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