This is a Deposit Invoice for 50% of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6851-1
Invoice Date March 13, 2023
Due Date March 17, 2023
Total Due $3,447.68
To:
Lloydminster Minor Football
Hrs/Qty Service Rate/PriceAdjustSub Total
52 Navy Russell Dri Power Hooded Fleece 695M

S-1
M-17
L-24
XL-7
2XL-1
3XL-2

$38.000%$1,976.00
52 Oxford Russell Dri Power Fleece Sweatpants 596M

S- 2
M- 28
L- 15
XL- 4
2XL-3

$28.000%$1,456.00
60 Snapback Trucker Cap - 112 with patch
$15.000%$900.00
50 Athletic Grey 258 Russell Athletics Shorts

S- 3
M- 26
L-15
XL- 4
2XL- 1

$24.000%$1,200.00
54 Sport Grey Gildan Heavy Cotton 5000 with left chest logo and Kings over

S- 2
M- 22
L-20
XL-4
2XL- 4
3XL-2

$11.000%$594.00
9 Navy Russell Dri Power Hooded Fleece 695M

M-1
L-4
XL-1
2XL-3

$38.000%$342.00
9 Sport Grey Gildan Heavy Cotton 5000 with left chest logo and Kings over - STAFF

m-1
l-4
xl-1
2xl-3

$11.000.00%$99.00
Sub Total $6,567.00
GST #775979693 $328.35
Project Total $6,895.35
Amount payable for this Deposit Invoice
Deposit $3,447.68
Total Due $3,447.68

e-transfer: ORDERS@PEARMEDIA.CA