Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5914
Invoice Date October 7, 2019
Total Due $641.03
To:
Lakeland College - Courtney King

2 Color front screen print 2 color back yoke screen print

Hrs/Qty Service Rate/PriceAdjustSub Total
33 Gildan 5000 Heavy Cotton

S –5
M- 12
L – 11
XL – 5

$18.500.00%$610.50
Sub Total $610.50
GST $30.53
Total Due $641.03

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