Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6144
Invoice Date May 12, 2020
Total Due $1,073.10
To:
Neilburg Composite School
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Snell family Hoodies

S-1 GF

$35.000.00%$35.00
8 Snell Family shirts

XL-2
M-2
S-2
YOUTH S-2

$21.000.00%$168.00
1 Kurtz Family Hoodie

XL

$35.000.00%$35.00
12 Kurtz Family shirts

XL-4
5-L
1-M
YOUTH 2 - M

$21.000.00%$252.00
1 Loy Family Hoodie

XL

$35.000.00%$35.00
1 Loy Family shirt

XL-1

$21.000.00%$21.00
4 Macdonlad Family hoodie

3XL
XL
S-2

$35.000.00%$140.00
1 Macdonlad Family Shirt

1-L

$21.000.00%$21.00
3 Borja Family hoodies

2-M
1-M

$35.000.00%$105.00
2 Tablopt family hoodies

2-XL

$35.000.00%$70.00
3 Zakall Family Hoodies

L-1
S-1
YOUTH M

$35.000.00%$105.00
1 Todd Kurtz Family Hoodie

XL-1

$35.000.00%$35.00
Sub Total $1,022.00
GST $51.10
Total Due $1,073.10

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