Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7010
Invoice Date October 26, 2023
Total Due $1,486.00
To:
U13 Blazers / Kayla
Hrs/Qty Service Rate/PriceAdjustSub Total
17 2023 Hockey Player package $88.000.00%$1,496.00
Sub Total $1,496.00
GST #775979693 $74.80
Discount -$84.80
Total Due $1,486.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA