Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6343
Invoice Date November 13, 2020
Total Due $93.50
To:
Michelle Miles
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Sew on name bars

2- of each goalie

$5.000%$70.00
2 New name bar

Greenaway
Gratton

$10.000.00%$20.00
Sub Total $90.00
GST #775979693 $3.50
Total Due $93.50

e-transfer: ORDERS@PEARMEDIA.CA