Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5754
Invoice Date May 30, 2019
Total Due $285.60
To:
Victoria Oldershaw LPSD

3 color screen print

Hrs/Qty Service Rate/PriceAdjustSub Total
16 Heather Purple 6400

S-4
M-7
L-7
2XL-1

$17.000.00%$272.00
Sub Total $272.00
GST $13.60
Total Due $285.60

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