Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6813
Invoice Date February 16, 2023
Due Date January 30, 2023
Total Due $393.75
To:
Stephanie - LPSD

Addison Greenaway S

Cora Campbell S

Ella Stewart S

Emma McLean M

Jaysa Strelezki S

Keisha Foster M

Lauren O'Grady M

Laurie Hadwin M

Mackenzey Heck M

Molly Kirkpatrick S

Taija Cherney L

Zara Wilson XXL

Coach S

Coach M

Coach M

Hrs/Qty Service Rate/PriceAdjustSub Total
15 Atc 350LS with large front logo and name

S-6
M- 7
L- 1
2XL-1

$25.000.00%$375.00
Sub Total $375.00
GST #775979693 $18.75
Total Due $393.75

e-transfer: ORDERS@PEARMEDIA.CA