Cancelled
Invoice
From:
| Invoice Number | 5606 |
| Invoice Date | December 2, 2018 |
| Total Due | $2,898.00 |
To:
Lloydminster Bandits
lloydminsterbandits@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | KEWL TRACKSUITS WITH LOGO |
$115.00 | 0% | $2,760.00 |
| 24 | TRACK JACKET NAMES | $5.00 | -100% | $0.00 |
| Sub Total | $2,760.00 |
| GST #775979693 | $138.00 |
| Total Due | $2,898.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA