Paid
Invoice
From:
| Invoice Number | 5150 |
| Invoice Date | October 11, 2017 |
| Total Due | $477.75 |
To:
Lloydminster Play and Learn Daycare Society
playandlearn.lloydminster@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Layered Cut Decal 9800 (Red/Green/Teal/Yellow/Orange/Blue/White) 36" Wide |
$110.00 | 0% | $440.00 |
| 1 | Layered Cut Decal 9800 (Red/Green/Teal/Yellow/Orange/Blue/White) 12" Wide | $15.00 | 0.00% | $15.00 |
| Sub Total | $455.00 |
| GST #775979693 | $22.75 |
| Total Due | $477.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA