Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5790
Invoice Date June 18, 2019
Total Due $913.50
To:
Alison Fulkerth LCSD
Hrs/Qty Service Rate/PriceAdjustSub Total
87 yellow tshirts with 2 sided print $10.000.00%$870.00
Sub Total $870.00
GST $43.50
Total Due $913.50

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