Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5583
Invoice Date November 15, 2018
Total Due $481.95
To:
2018 Cold Lake Novice Major
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Royal Blue 6277 Flexfit with names

Youth- 11
L/XL-5
S/M-1

$27.000.00%$459.00
Sub Total $459.00
GST #775979693 $22.95
Total Due $481.95

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA