Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5547
Invoice Date October 22, 2018
Total Due $168.00
To:
Lakeland College
Hrs/Qty Service Rate/PriceAdjustSub Total
5 youth S3524 Ruslers Jerseys

YM-2
YL_1
AL-1
AXL-1

$32.000.00%$160.00
Sub Total $160.00
GST #775979693 $8.00
Total Due $168.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA