Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7170
Invoice Date March 27, 2024
Total Due $462.00
To:
Kristin Graham
Hrs/Qty Service Rate/PriceAdjustSub Total
11 PRACTICE HOCKEY JERSEYS H6000-055 - Maize

Youth
XL-5
S-1
Adult
S-3
M-1
Goalie Adult Large

$40.000.00%$440.00
Sub Total $440.00
GST #775979693 $22.00
Total Due $462.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA