Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5440
Invoice Date August 1, 2018
Total Due $394.80
To:
Lloydminster Hospital
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Long Sleeve

Dr. OLGENLEWE NAVY M MD SILVER B.C.O.G down RT arm in silver

$24.000%$24.00
1 ThinkBeach Style Hoodie

ASHLEY WHITE M RN GLITTER SILVER EMERGENCY down RT arm silver glitter

$48.000%$48.00
3 Mens Tshirts 3930R

ANTONIO BLACK L MD GOLD ANTONIO UNDER MD ON CHEST
ANTONIO NAVY BLUE L MD WHITE ANTONIO UNDER MD ON CHEST
ANTONIO RED L MD BLACK ANTONIO UNDER MD ON CHEST

$24.000%$72.00
7 Ladies Tshirts L3930R

KATELYN NAVY L LPN GOLD NONE
KATELYN RED L LPN BLACK NONE
Black M RN Emergency right sleeve
DARLA MAROON XL RN GOLD EMERGENCY in gold RT SLEEVE
DARLA CHARCOL GREY XL RN WHITE GLITTER EMERGENCY in white glitter RT SLEEVE
ASHLEY WHITE L RN SILVER GLITTER EMERGENCY in silver glitter RT SLEEVE
ASHLEY CYBER PINK L RN WHITE SPARKLE EMERGENCY UNDER LOGO

$24.000%$168.00
1 Youth Crew with glitter panda

Black

$40.000%$40.00
1 Youth Polyester with design

Grey

$24.000.00%$24.00
Sub Total $376.00
GST #775979693 $18.80
Total Due $394.80

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA