Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6519
Invoice Date August 16, 2021
Total Due $2,730.00
To:
Lloydminster Minor Football Association
Hrs/Qty Service Rate/PriceAdjustSub Total
150 Left chest 3 color print ATC1000

Youth large -20
Small- 20
Medium- 40
Large- 40
XL- 20
2Xl- 10

$11.000.00%$1,650.00
100 Patches includes sewn on

50- Monster
50- Inland Steel

$6.000.00%$600.00
1 4x8' Alumabond Sign // Reg $480 - LMFA DISCOUNT $350

Sign production for Inland Steel at Holy Rosary High School for Lloydminster Minor Football

$350.000.00%$350.00
Sub Total $2,600.00
GST $130.00
Total Due $2,730.00

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