Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6784
Invoice Date November 22, 2022
Total Due $283.50
To:
Zach Bagnall

16U Men's team

Hrs/Qty Service Rate/PriceAdjustSub Total
15 black bucket hats

Green Rustler's logo in front
12 Player numbers in back in white
3 'Coach' on the back in white

$18.000.00%$270.00
Sub Total $270.00
GST #775979693 $13.50
Total Due $283.50

e-transfer: ORDERS@PEARMEDIA.CA