Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7013
Invoice Date October 27, 2023
Total Due $115.50
To:
U7 Team 209 Blazers
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Name bars $10.000.00%$110.00
Sub Total $110.00
GST #775979693 $5.50
Total Due $115.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA