Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6883
Invoice Date April 17, 2023
Total Due $1,155.00
To:
Amanda Leighton- Alberta Warriors
Hrs/Qty Service Rate/PriceAdjustSub Total
16 Swim Towel in HEAVIEST Plush and Soft Velour Terry Cotton Blend, 30x60 (698-7)
$50.000%$800.00
1 33" x 84" retractable banner
$200.000%$200.00
1 Artwork $100.000.00%$100.00
Sub Total $1,100.00
GST #775979693 $55.00
Total Due $1,155.00