Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5416
Invoice Date July 10, 2018
Total Due $176.40
To:
Lloydminster Hospital
Hrs/Qty Service Rate/PriceAdjustSub Total
2 1801 Heavy Blend White Crewneck

TAYLOR - CHARCOAL M RN EMERGENCY RT ARM
Dr. Olgenlewe Red Med MD Black B.C.O.G Down Rt arm

$48.000.00%$96.00
3 5000L Ladies heavy cotton shirt

ASHLEY BLACK LARGE RV WHITE GLITTER RN LOGO
TAYLOR RED MED RN BLCK EMERGENCY UNDER LOGO
AKINFIRESOYE Black Lg MD Gold Name under Logo

$24.000.00%$72.00
Sub Total $168.00
GST $8.40
Total Due $176.40

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