Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5504
Invoice Date September 24, 2018
Total Due $693.00
To:
Lloydminster Bandits
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Bandits hoodies

Red/Black
1-M 1-L 1-XL
Black
1-M 1-L 1-XL

$50.000.00%$300.00
12 Dryblend shirt with logos

Red
2-M 2-L 2-XL
Black
2-M 2-L 2-XL

$15.000.00%$180.00
12 Yu6606 Caps with logo $15.000.00%$180.00
Sub Total $660.00
GST $33.00
Total Due $693.00

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