Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7111
Invoice Date February 12, 2024
Total Due $711.90
To:
Lloydminster Bandits
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Toques with logo
$15.000%$150.00
12 Curved beek with left panel logo mix of colors
$22.000%$264.00
12 ATC6089M Black Flat beek with left panel logo Mix of colors $22.000.00%$264.00
Sub Total $678.00
GST #775979693 $33.90
Total Due $711.90

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA