Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6852
Invoice Date March 14, 2023
Due Date March 21, 2023
Total Due $460.00
To:
Theresa Elford

U13 City Team 4

Hrs/Qty Service Rate/PriceAdjustSub Total
15 PRO TEAM YOUTH SHORTS.

L-7
XL-6
Adult small-2

$28.000%$420.00
4 Blazer pucks $10.000.00%$40.00
Sub Total $460.00
GST #775979693 $0.00
Total Due $460.00

e-transfer: ORDERS@PEARMEDIA.CA