Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6757
Invoice Date October 4, 2022
Due Date October 21, 2022
Total Due $1,197.00
To:
Stephanie - LPSD
Hrs/Qty Service Rate/PriceAdjustSub Total
60 Haunted Hoops Shirt with full chest logo

3XL-1
2XL- 3
XL-7
L-22
M-20
S-7

$19.000.00%$1,140.00
Sub Total $1,140.00
GST #775979693 $57.00
Total Due $1,197.00

e-transfer: ORDERS@PEARMEDIA.CA