Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5824
Invoice Date July 18, 2019
Total Due $0.00
To:
Libbie Young Centre
Hrs/Qty Service Rate/PriceAdjustSub Total
1 L445 black replacement shirt with left chest logo

1-Large

$0.000.00%$0.00
Sub Total $0.00
GST #775979693 $0.00
Total Due $0.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA