Paid
Invoice
From:
| Invoice Number | 5506 |
| Invoice Date | September 25, 2018 |
| Total Due | $1,865.85 |
To:
Lloydminster Bandits
rachel@prolinelocators.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | AK H6000 XL Practice Jerseys 1- red |
$18.00 | 0.00% | $72.00 |
| 4 | AK Bandits Jerseys |
$120.00 | 0.00% | $480.00 |
| 38 | Name Bars |
$15.00 | 0.00% | $570.00 |
| 25 | Sponsor name bars |
$15.00 | 0.00% | $375.00 |
| 4 | Remove name bars & sponsor bar and sew on new number |
$5.00 | 0.00% | $20.00 |
| 16 | sew on name bars |
$5.00 | 0.00% | $80.00 |
| 7 | C and A sew on |
$10.00 | -100.00% | $0.00 |
| 12 | Striped Toques | $15.00 | 0.00% | $180.00 |
| Sub Total | $1,777.00 |
| GST | $88.85 |
| Total Due | $1,865.85 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.