Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6755
Invoice Date September 28, 2022
Due Date October 14, 2022
Total Due $1,569.75
To:
Diane - LCHS
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Solid color bucket cap with logo and number

Words Logo
2 with COACH in purple

$18.000%$252.00
13 Atc everyday hoodie with logo - White

full chest logo
add COACH to bottom on 2XL
Player number on back
S-1
M-5
L-6
2Xl-1

$39.000%$507.00
12 Long Sleeve Performace shirt ATC350LS - Black

Add player number on back
S-1
M-5
L-6

$28.000%$336.00
13 Long Sleeve Performace shirt ATC350LS - Purple

Add player number on back
S-1
M-8
L-2
XL-2

$28.000%$364.00
1 ATC Everyday Hoodie Purple

Full chest logo
COACH On bottom back
XL-1

$36.000.00%$36.00
Sub Total $1,495.00
GST #775979693 $74.75
Total Due $1,569.75

e-transfer: ORDERS@PEARMEDIA.CA