Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7007
Invoice Date October 26, 2023
Total Due $1,020.00
To:
U15 Blazers 631
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Blazer player packages $60.000.00%$1,020.00
Sub Total $1,020.00
GST #775979693 $51.00
Discount -$51.00
Total Due $1,020.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA