Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6269
Invoice Date September 23, 2020
Total Due $1,120.22
To:
Winston Churchill School
Hrs/Qty Service Rate/PriceAdjustSub Total
32 ATCF2500 Athletic Heather / Black

XL-6
L-8
M-13
S-5

$33.340.00%$1,066.88
Sub Total $1,066.88
GST $53.34
Total Due $1,120.22

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