Paid
Invoice
From:
| Invoice Number | 6527 |
| Invoice Date | August 31, 2021 |
| Total Due | $1,905.75 |
To:
Lloydminster Minor Football
President.lmfa@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 90 | 134 Richardson toques with patches Yellow / white/ black -30 |
$17.00 | 0% | $1,530.00 |
| 1 | 90 - 2.25" tall round patches Black with sublimated logo and black edge | $285.00 | 0.00% | $285.00 |
| Sub Total | $1,815.00 |
| GST #775979693 | $90.75 |
| Total Due | $1,905.75 |
e-transfer: ORDERS@PEARMEDIA.CA