Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6086
Invoice Date February 27, 2020
Total Due $1,895.25
To:
Lloydminster Minor Football Association
Hrs/Qty Service Rate/PriceAdjustSub Total
40 Sport Grey Gildan Heavy Cotton 5000 with 2 logos printed

10-2Xl
10-XL
10-L
10-M

$14.000.00%$560.00
9 Charcoal / Black King Hoodie with left chest embroidery KR4041

2- 2XL
2- Xl
2-L
3-M

$45.000.00%$405.00
40 KF1203 Black Cotton shorts with pockets

10-2Xl
10-XL
10-L
10-M

$21.000.00%$840.00
Sub Total $1,805.00
GST $90.25
Total Due $1,895.25

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