Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6624
Invoice Date January 3, 2022
Due Date January 14, 2022
Total Due $273.00
To:
Border City Stingrays
Hrs/Qty Service Rate/PriceAdjustSub Total
8 PURPLE SHIRT LARGE LOGO

2 XL
2 L
3 M
1 S

$20.000%$160.00
4 BLACK TANKTOP LARGE LOGO

1 XL
1L
1 M
1S

$25.000.00%$100.00
Sub Total $260.00
GST #775979693 $13.00
Total Due $273.00

e-transfer: ORDERS@PEARMEDIA.CA