Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6916
Invoice Date June 12, 2023
Due Date June 23, 2023
Total Due $185.85
To:
Amanda Leighton- Alberta Warriors
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Stainless coffee mugs
$25.000%$125.00
1 Helmet stickers
$40.000%$40.00
1 Lazer engrave customer order $12.000.00%$12.00
Sub Total $177.00
GST #775979693 $8.85
Total Due $185.85

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA