PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5976
Invoice Date November 13, 2019
Total Due $162.27
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Gildan LONG Sleeve shirts

3 long sleeve grey size XL
3 long sleeve black size XL
2 long sleeve black size m
1 long sleeve grey size m

 $18.030.00%$162.27
Sub Total $162.27
GST #775979693 $0.00
Total Due $162.27

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Thanks for choosing Pear Media Inc.
Page {PAGENO}/{nbpg}