Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5557
Invoice Date October 26, 2018
Total Due $1,449.00
To:
Lloydminster Bandits
Hrs/Qty Service Rate/PriceAdjustSub Total
23 Kobe Pant Shells

S- 21
M- 2

$70.000.00%$1,610.00
1 Discount $-230.000.00%$-230.00
Sub Total $1,380.00
GST $69.00
Total Due $1,449.00

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