Paid
Invoice
From:
| Invoice Number | 7579 |
| Invoice Date | April 3, 2025 |
| Due Date | May 7, 2025 |
| Total Due | $712.95 |
To:
Lloydminster Minor Football
President.lmfa@gmail.com
Clothing order for staff as per Maleishia Pilgrim.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Red Dogs Navy Hoodies with leftsleeve white name 2XL- MANAGER |
$38.00 | 0% | $380.00 |
| 1 | Red Dogs Navy Hoodies with left sleeve white name 1- M |
$35.00 | 0% | $35.00 |
| 11 | Red Dogs caps with left panel logo | $24.00 | 0.00% | $264.00 |
| Sub Total | $679.00 |
| GST #775979693 | $33.95 |
| Total Due | $712.95 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA