Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5619
Invoice Date December 19, 2018
Total Due $770.70
To:
Lloydminster Bandits
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Kewl black track suit with left chest logo and logo on pants

L-3

$115.000%$345.00
12 Assortment of bandit toques
$15.000%$180.00
1 Banner
$83.000%$83.00
2 Boston pizza 12" decals
$22.000%$44.00
1 Nissan Decal 24x24 $82.000.00%$82.00
Sub Total $734.00
GST #775979693 $36.70
Total Due $770.70

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA