Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7127
Invoice Date February 22, 2024
Total Due $40.95
To:
Meadow Lake Stampeders
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ATC2500 BLACK HOODIE WITH SLEEVE NAME

XL- Buffin

$39.000.00%$39.00
Sub Total $39.00
GST #775979693 $1.95
Total Due $40.95

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA