Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6237
Invoice Date August 20, 2020
Due Date August 30, 2020
Total Due $393.75
To:
Winston Churchill School
Hrs/Qty Service Rate/PriceAdjustSub Total
60 Knitted Face Masks black with one sided logo
$5.000.00%$300.00
1 Setup fee
$50.000.00%$50.00
1 Shipping $25.000.00%$25.00
Sub Total $375.00
GST $18.75
Total Due $393.75

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