Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5445
Invoice Date August 3, 2018
Total Due $456.75
To:
Lloydminster Bandits
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4000 Season Tickets - Perforated & Numbered - Reg $580

Discount / Contra Advertising

$580.00-25.00%$435.00
Sub Total $435.00
GST $21.75
Total Due $456.75

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