Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6867
Invoice Date March 29, 2023
Total Due $1,102.50
To:
Deanna Amos
Hrs/Qty Service Rate/PriceAdjustSub Total
3 4x2 Regulation Size Wooden CornHole Set, Includes 8 Premium Bags, personal wrap

Blazer Design with personal names
Cole
Bannerman
Plamondon

$350.000.00%$1,050.00
Sub Total $1,050.00
GST #775979693 $52.50
Total Due $1,102.50

e-transfer: ORDERS@PEARMEDIA.CA