Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5587
Invoice Date November 15, 2018
Total Due $567.00
To:
Maidstone Sr Jets
Hrs/Qty Service Rate/PriceAdjustSub Total
18 h685 white practice jerseys

Sublimated Fronts / Lower Back Sponsor Name

$30.000.00%$540.00
Sub Total $540.00
GST #775979693 $27.00
Total Due $567.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA