Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5289
Invoice Date March 23, 2018
Total Due $823.20
To:
Winston Churchill School
Hrs/Qty Service Rate/PriceAdjustSub Total
49 ATC White/ Black shirts with school logo

YXL-9
XS-1
S-4
M-11
L-10
XL-7
2XL-6
3XL-1

$16.000.00%$784.00
Sub Total $784.00
GST #775979693 $39.20
Total Due $823.20

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA