Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5460
Invoice Date August 14, 2018
Total Due $526.05
To:
Lloydminster Hospital
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Ladies shirts

1 large black with silver RN EMERGENCY Down arm -Krisy
1 large navy with silver RN emergency under logo - Krisy
royal blue LG with Black Sparkle RN and emergency under logo
Katelyn- maroon-LPN-Silver glitter
Lindsay- Maroon- RN-Silver glitter emergency under logo
CarrieCarrie
Rachelle
Rachelle

$24.000.00%$216.00
1 crewneck

large RN in Gold Gold mergency down RT arm

$45.000.00%$45.00
1 mens tshirt

medium navy Rn gold emergency under logo

$24.000.00%$24.00
7 Long sleeve

LG black heather MD silver emergency right arm
LG royal blue MD gold emergency right arm
LG navy MD gold emergency right arm
Lindsay
Elan
Elan
Leree

$24.000.00%$168.00
1 Thin ZIp Beach Hoodie

Rachelle - m- Grey-RN-Black letters- Emergency RT ARM

$48.000.00%$48.00
Sub Total $501.00
GST $25.05
Total Due $526.05

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