Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5976
Invoice Date November 13, 2019
Total Due $162.27
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Gildan LONG Sleeve shirts

3 long sleeve grey size XL
3 long sleeve black size XL
2 long sleeve black size m
1 long sleeve grey size m

$18.030.00%$162.27
Sub Total $162.27
GST $0.00
Total Due $162.27

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