Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5896
Invoice Date September 24, 2019
Total Due $668.76
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Black/ Rasp. Sweater with left chest logo

S-1
M-2
L-2

$65.000.00%$325.00
7 Gildan 8000 Short Sleeve shirts -black

1-S
1-M
2-L
3-XL

$20.160.00%$141.12
2 Gildan 8000 Short Sleeve shirts - grey

2-XL

$18.030.00%$36.06
3 Gildan LONG Sleeve shirts - grey

S-1
M-1
L-2

$18.030.00%$54.09
4 Gildan LONG Sleeve shirts - bLACK

S-1
M-1
L-1
XL-1

$20.160.00%$80.64
Sub Total $636.91
GST $31.85
Total Due $668.76

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