Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6956
Invoice Date August 17, 2023
Due Date August 30, 2023
Total Due $57.75
To:
Lloydminster Minor Football
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Name bar - Colts Jersey
$15.000%$15.00
8 Name bar sewing - Colts $5.000.00%$40.00
Sub Total $55.00
GST #775979693 $2.75
Total Due $57.75

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA