Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7070
Invoice Date December 18, 2023
Due Date December 24, 2023
Total Due $67.20
To:
LPSD- Keyanna
 Number        Player        
4              Taya Bohlken
6              Mylynn Lewis
7             Moira Pescadero
10          Neveah Baldwinson
15           Juris Mendoza
21         Lindsay Randell
22           Alyssa Purdy
Coach       David Hadwin
Hrs/Qty Service Rate/PriceAdjustSub Total
8 92cm by 8cm coloplast with names $8.000.00%$64.00
Sub Total $64.00
GST #775979693 $3.20
Total Due $67.20

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA