Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5214
Invoice Date January 12, 2018
Total Due $199.50
To:
Lloydminster Bandits
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1000 Tickets - Perforated and numbered 25% Discount $190.000.00%$190.00
Sub Total $190.00
GST $9.50
Total Due $199.50

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