Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7157
Invoice Date March 20, 2024
Total Due $143.85
To:
Garret Tepper - Joe Time Go Time
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shorts
$25.000%$25.00
4 Gildan Dryfit shirts front 10" back 11x18" $28.000.00%$112.00
Sub Total $137.00
GST #775979693 $6.85
Total Due $143.85

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA