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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5695
Invoice Date April 1, 2019
Total Due $167.38
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Gildan Dry Fit with design front and back short sleeve

1-XL BLACK SS
1- S GREY SS
1- S- BLACK SS

 $18.030%$54.09
2 Gildan Dry Fit with design front and back long sleeve

1--S GREY LS
1-S BLACK LS

 $20.160%$40.32
1 Black/ Rasp. Sweater with left chest logo

1-S

 $65.000.00%$65.00
Sub Total $159.41
GST #775979693 $7.97
Total Due $167.38

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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