Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5233
Invoice Date February 8, 2018
Total Due $980.28
To:
LGF
Hrs/Qty Service Rate/PriceAdjustSub Total
80 Orange Cotton Shirts
$13.65-20%$873.60
4 Screen Set Up $15.000.00%$60.00
Sub Total $933.60
GST #775979693 $46.68
Total Due $980.28

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA