Cancelled

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6932
Invoice Date July 7, 2023
Total Due $86.10
To:
Ecole De Hockey MD Hockey School
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Embroidery Jackets
$9.500%$57.00
1 Setup Logo 1 time $25.000.00%$25.00
Sub Total $82.00
GST #775979693 $4.10
Total Due $86.10

e-transfer: ORDERS@PEARMEDIA.CA