Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5920
Invoice Date October 10, 2019
Total Due $147.00
To:
100 Youth Lloydminster
Hrs/Qty Service Rate/PriceAdjustSub Total
7 ATC350 white with logo

Adult M-1
Youth
l-1
m-2
s-2
xs-2

$20.000.00%$140.00
Sub Total $140.00
GST $7.00
Total Due $147.00

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