Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5633
Invoice Date January 23, 2019
Total Due $165.64
To:
Lakeland College
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Lakeland college left chest logos
$5.000%$40.00
2 Color screen print set up fee
$10.000%$20.00
17 Hoodies screen left chest logos $5.750.00%$97.75
Sub Total $157.75
GST #775979693 $7.89
Total Due $165.64

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA