Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5267
Invoice Date March 9, 2018
Total Due $199.50
To:
LMHA U13 AA BLAZERS
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Skate Towels with name and logo
$12.000%$120.00
10 Blazer Water Bottle Decals
$2.000%$20.00
2 Coffee Travel Mugs $25.000.00%$50.00
Sub Total $190.00
GST #775979693 $9.50
Total Due $199.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA