Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5508
Invoice Date September 27, 2018
Total Due $302.40
To:
Lloydminster Hospital
Hrs/Qty Service Rate/PriceAdjustSub Total
3 LONG SLEEVE T-SHIRTS

OYEBODE BLACK HEATHER L MD
OYEBODE SILVER PHYSICIAN down RT arm
JULIE AZALEA PINK S RN GOLD EMERGENCY under logo
REDO LINDSAY BLACK S RN GLITTER SILVER EMERGENCY down RT arm (currently going up)

$24.000.00%$72.00
1 T-SHIRT MEN’S

OYEBODE NAVY L MD WHITE DR. O under logo

$24.000.00%$24.00
2 T-SHIRT WOMEN’S

CIERA MAROON M RN GOLD EMERGENCY under logo
LEREE ROYAL BLUE M RN WHITE EMERGENCY under logo

$24.000.00%$48.00
3 CREW SWEATER

KIM ROWLEY Black S RN Black EMERGENCY down RT arm
LINDSAY NAVY S RN WHITE EMERGENCY down RT arm
HOLLY NAVY S RN NAVY nothing under logo – just RN logo PAID

$48.000.00%$144.00
Sub Total $288.00
GST $14.40
Total Due $302.40

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