Paid
Invoice
From:
| Invoice Number | 5493 |
| Invoice Date | September 17, 2018 |
| Total Due | $1,397.19 |
To:
Lloydminster Bandits
rachel@prolinelocators.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Zamboni Decals (2 Sides and Front Installed) 11 Sponsors x 2 + Bandits Logo & Classic Oilfield |
$1,097.76 | 0.00% | $1,097.76 |
| 1 | Banner Stand |
$128.90 | 0.00% | $128.90 |
| 1 | Printed Banner 50" x 84" | $104.00 | 0.00% | $104.00 |
| Sub Total | $1,330.66 |
| GST | $66.53 |
| Total Due | $1,397.19 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.