Paid
Invoice
From:
| Invoice Number | 6943 |
| Invoice Date | July 25, 2023 |
| Total Due | $3,135.50 |
To:
Baseball Alberta
noemail@noemail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Baseball Provinical orders Eloise Dickie |
$49.00 | 0% | $49.00 |
| 1 | Baseball Provinical orders 15U AA Blue |
$58.00 | 0% | $58.00 |
| 1 | Baseball Provinical orders Okotoks Outlaws |
$589.00 | 0% | $589.00 |
| 1 | Baseball Provinical orders Holly |
$63.00 | 0% | $63.00 |
| 1 | Baseball Provinical orders Fort Mac |
$60.00 | 0% | $60.00 |
| 1 | Baseball Provinical orders Ashley |
$60.00 | 0% | $60.00 |
| 1 | Baseball Provinical orders Sterner |
$60.00 | 0% | $60.00 |
| 1 | Baseball Provinical orders Fort mac |
$972.00 | 0% | $972.00 |
| 1 | LLOYD SNYDER orders Nixon |
$366.00 | 0% | $366.00 |
| 1 | Baseball Provinical orders - Huber |
$41.00 | 0% | $41.00 |
| 1 | Baseball Provinical orders Crossland |
$93.00 | 0% | $93.00 |
| 1 | Baseball Provinical Fort Sask Red Sox | $690.00 | 0.00% | $690.00 |
| Sub Total | $3,101.00 |
| GST #775979693 | $34.50 |
| Total Due | $3,135.50 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA