Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6153
Invoice Date May 20, 2020
Total Due $88.20
To:
Neilburg Composite School - Grad
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Family shirts $21.000.00%$84.00
Sub Total $84.00
GST #775979693 $4.20
Total Due $88.20

e-transfer: ORDERS@PEARMEDIA.CA