Cancelled

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6653
Invoice Date February 22, 2022
Total Due $1,409.00
To:
Lloydminster Skating Club
Hrs/Qty Service Rate/PriceAdjustSub Total
16 BLACK HOODIES

Youth XL- 5
Adult M-7
Adult Large -4

$34.000%$544.00
15 BLACK CREW

ADULT
SMALL -1
MEDIUM-4
LARGE-3
2XL-1
YOUTH
S-1
M-2
L-2
1-M club extra

$34.000%$510.00
8 ADDING OF NAMES

Brydelle
Jaylyn
Sadie
Sadie
Brooklyn
Braydee
Rogers
Brynlee

$3.000%$24.00
5 LADIES PUFFY VESTS

M-1
L-2
XL-2

$65.000%$325.00
2 ADDING OF NAMES ON VESTS

Rogers

$3.000.00%$6.00
Sub Total $1,409.00
GST #775979693 $0.00
Total Due $1,409.00

e-transfer: ORDERS@PEARMEDIA.CA