Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6452
Invoice Date May 11, 2021
Total Due $3,402.53
To:
Manitou Lake 4H
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Canadian Tire Lawn Chair
$24.990.00%$1,249.50
50 Lawn Chair decal
$7.500.00%$375.00
13 Notebook and Document Bag
$52.000.00%$676.00
80 Masks

20- youth
20- ladies (medium)
40- Adult (large)

$7.500.00%$600.00
17 Banners $20.000.00%$340.00
Sub Total $3,240.50
GST $162.03
Total Due $3,402.53

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