Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6925
Invoice Date June 20, 2023
Due Date June 29, 2023
Total Due $746.00
To:
Melissa Lavigne

Box 97
Blackfoot

Hrs/Qty Service Rate/PriceAdjustSub Total
9 ATC™ PRO TEAM SLEEVELESS V-NECK LADIES' TEE. L3527

3- M
3- L
3- XL

$30.000%$270.00
14 ATC™ EUROSPUN® RING SPUN BASEBALL TEE. ATC0822

Youth
1- med
5- Large
ADult
1- XS
1-l
3- XL
1- 2XL
2- 3XL

$34.000.00%$476.00
Sub Total $746.00
GST #775979693 $0.00
Total Due $746.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA