Paid
Invoice
From:
| Invoice Number | 5460 |
| Invoice Date | August 14, 2018 |
| Total Due | $526.05 |
To:
Lloydminster Hospital
ashleysigmund@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | Ladies shirts 1 large black with silver RN EMERGENCY Down arm -Krisy |
$24.00 | 0% | $216.00 |
| 1 | crewneck large RN in Gold Gold mergency down RT arm |
$45.00 | 0% | $45.00 |
| 1 | mens tshirt medium navy Rn gold emergency under logo |
$24.00 | 0% | $24.00 |
| 7 | Long sleeve LG black heather MD silver emergency right arm |
$24.00 | 0% | $168.00 |
| 1 | Thin ZIp Beach Hoodie Rachelle - m- Grey-RN-Black letters- Emergency RT ARM |
$48.00 | 0.00% | $48.00 |
| Sub Total | $501.00 |
| GST #775979693 | $25.05 |
| Total Due | $526.05 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA