Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5577
Invoice Date November 11, 2018
Total Due $342.30
To:
Lloydminster Bandits
Hrs/Qty Service Rate/PriceAdjustSub Total
4 pom pom toques
$15.000.00%$60.00
1 red/black large hoodie
$50.000.00%$50.00
6 black white snapbacks
$18.000.00%$108.00
6 flexfit caps

3- L/XL
3- S/M

$18.000.00%$108.00
Sub Total $326.00
GST $16.30
Total Due $342.30

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