Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6869
Invoice Date March 30, 2023
Due Date April 14, 2023
Total Due $0.00
To:
Lakeland College / Kayleigh
Hrs/Qty Service Rate/PriceAdjustSub Total
80 Custom Engraving Leather gloves $5.000.00%$400.00
Sub Total $400.00
GST #775979693 $20.00
Paid -$420.00
Total Due $0.00

e-transfer: ORDERS@PEARMEDIA.CA