Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6239
Invoice Date August 31, 2020
Total Due $183.75
To:
Winston Churchill School
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Breakaway lanyards with card holder

25-lime green
25- neon yellow
50- badge holders
50- metal crocodile swivel clips

$3.500.00%$175.00
Sub Total $175.00
GST $8.75
Total Due $183.75

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