Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5912
Invoice Date October 7, 2019
Total Due $238.14
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Window Decal - Full Coverage $226.800.00%$226.80
Sub Total $226.80
GST $11.34
Total Due $238.14

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