Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6952
Invoice Date August 14, 2023
Total Due $267.75
To:
Border Brutes
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Banners - 8x12 - Grommets, Rope, Dowel

Border Brutes - U15 Wheatland Lacrosse

$15.000.00%$255.00
Sub Total $255.00
GST #775979693 $12.75
Total Due $267.75

e-transfer: ORDERS@PEARMEDIA.CA