Cancelled

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6922
Invoice Date June 19, 2023
Due Date June 22, 2023
Total Due $491.40
To:
Ecole De Hockey MD Hockey School
Hrs/Qty Service Rate/PriceAdjustSub Total
43 Shirts Black Logo Prints & applied
$6.000%$258.00
35 Jersey Black Logo Prints & applied $6.000.00%$210.00
Sub Total $468.00
GST #775979693 $23.40
Total Due $491.40

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA