Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5619
Invoice Date December 19, 2018
Total Due $770.70
To:
Lloydminster Bandits
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Kewl black track suit with left chest logo and logo on pants

L-3

$115.000.00%$345.00
12 Assortment of bandit toques
$15.000.00%$180.00
1 Banner
$83.000.00%$83.00
2 Boston pizza 12" decals
$22.000.00%$44.00
1 Nissan Decal 24x24 $82.000.00%$82.00
Sub Total $734.00
GST $36.70
Total Due $770.70

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