Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5150
Invoice Date October 11, 2017
Total Due $477.75
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Layered Cut Decal 9800 (Red/Green/Teal/Yellow/Orange/Blue/White) 36" Wide
$110.000%$440.00
1 Layered Cut Decal 9800 (Red/Green/Teal/Yellow/Orange/Blue/White) 12" Wide $15.000.00%$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