Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6659
Invoice Date June 2, 2022
Total Due $1,268.40
To:
Lloydminster Minor Football
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Navy Russell Dri Power Hooded Fleece 695M

2XL - 10
L-4
M-4

$36.000%$648.00
10 Oxford Russell Dri Power Fleece Sweatpants 596M

10-M

$32.000%$320.00
10 Athletic Grey 258 Russell Athletics Shorts

10-L

$24.000.00%$240.00
Sub Total $1,208.00
GST #775979693 $60.40
Total Due $1,268.40

e-transfer: ORDERS@PEARMEDIA.CA