Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5898
Invoice Date September 26, 2019
Total Due $913.50
To:
Lloydminster Bandits
Hrs/Qty Service Rate/PriceAdjustSub Total
1 6000 Season tickets $870.000.00%$870.00
Sub Total $870.00
GST $43.50
Total Due $913.50

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