Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5506
Invoice Date September 25, 2018
Total Due $1,865.85
To:
Lloydminster Bandits
Hrs/Qty Service Rate/PriceAdjustSub Total
4 AK H6000 XL Practice Jerseys

1- red
2- orange
1- green

$18.000.00%$72.00
4 AK Bandits Jerseys
$120.000.00%$480.00
38 Name Bars
$15.000.00%$570.00
25 Sponsor name bars
$15.000.00%$375.00
4 Remove name bars & sponsor bar and sew on new number
$5.000.00%$20.00
16 sew on name bars
$5.000.00%$80.00
7 C and A sew on
$10.00-100.00%$0.00
12 Striped Toques $15.000.00%$180.00
Sub Total $1,777.00
GST $88.85
Total Due $1,865.85

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