Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5695
Invoice Date April 1, 2019
Total Due $167.38
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Gildan Dry Fit with design front and back short sleeve

1-XL BLACK SS
1- S GREY SS
1- S- BLACK SS

$18.030.00%$54.09
2 Gildan Dry Fit with design front and back long sleeve

1--S GREY LS
1-S BLACK LS

$20.160.00%$40.32
1 Black/ Rasp. Sweater with left chest logo

1-S

$65.000.00%$65.00
Sub Total $159.41
GST $7.97
Total Due $167.38

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