Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5506
Invoice Date September 25, 2018
Total Due $1,865.85
To:
Lloydminster Bandits
Hrs/Qty Service Rate/PriceAdjustSub Total
4 AK H6000 XL Practice Jerseys

1- red
2- orange
1- green

$18.000%$72.00
4 AK Bandits Jerseys
$120.000%$480.00
38 Name Bars
$15.000%$570.00
25 Sponsor name bars
$15.000%$375.00
4 Remove name bars & sponsor bar and sew on new number
$5.000%$20.00
16 sew on name bars
$5.000%$80.00
7 C and A sew on
$10.00-100%$0.00
12 Striped Toques $15.000.00%$180.00
Sub Total $1,777.00
GST #775979693 $88.85
Total Due $1,865.85

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA