Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6250-1
Invoice Date September 15, 2020
Total Due $304.50
To:
Lloydminster Bobcats
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Sublimated fitted facemask, 2 sides logo
$5.400.00%$540.00
1 Shipping $40.000.00%$40.00
Sub Total $580.00
GST $29.00
Paid -$304.50
Total Due $304.50

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.