Cancelled

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6669
Invoice Date March 14, 2022
Due Date March 21, 2022
Total Due $107.10
To:
Lloydminster Skating Club
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Gildan 1850 Hoodies with screen printed logo

Xl
M

$34.000%$68.00
1 CREWNECK with screen printed logo $34.000.00%$34.00
Sub Total $102.00
GST #775979693 $5.10
Total Due $107.10

e-transfer: ORDERS@PEARMEDIA.CA