Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5152
Invoice Date October 12, 2017
Total Due $314.93
To:
Lloydminster Bandits
Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Halloween Party Tickets
$57.000.00%$57.00
1 2000 Tickets - Perforated and numbered $242.930.00%$242.93
Sub Total $299.93
GST $15.00
Total Due $314.93

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