Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5212
Invoice Date January 10, 2018
Total Due $635.25
To:
Amanda Leighton- Alberta Warriors
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Navy - drawstring Bags
$8.500%$255.00
35 Gildan Dryblend - Sport Grey

28-XL
7-L

$10.000.00%$350.00
Sub Total $605.00
GST #775979693 $30.25
Total Due $635.25

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA