Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6998
Invoice Date October 19, 2023
Total Due $98.70
To:
U11 / 421 Blazers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blazers 50 pack decals
$35.000%$35.00
17 numbers 2 tone cut decals
$1.000%$17.00
1 MVP Helmet
$18.000%$18.00
1 Coaches cap with logo $24.000.00%$24.00
Sub Total $94.00
GST #775979693 $4.70
Total Due $98.70

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA