Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6772
Invoice Date October 25, 2022
Total Due $273.00
To:
Lloydminster Blazers

Jill Roy

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Name bars

Carson
Gray
Gauld

$10.000%$40.00
17 Sew on name bars - 2 sets
$10.000%$170.00
2 C A A Packs and sew on $30.000.00%$60.00
Sub Total $270.00
GST #775979693 $3.00
Total Due $273.00

e-transfer: ORDERS@PEARMEDIA.CA