Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6096
Invoice Date March 4, 2020
Total Due $240.60
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Gildan 8000 Short Sleeve shirts -black

S-1
L-2
Xl-1

$20.160.00%$80.64
2 Gildan 8000 Long Sleeve shirts -black

S-1
M-1

$20.160.00%$40.32
5 Gildan 8000 Short Sleeve shirts - Grey

L-1
Xl-4

$18.030.00%$90.15
1 Gildan 8000 Long Sleeve shirts -Grey $18.030.00%$18.03
Sub Total $229.14
GST $11.46
Total Due $240.60

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