Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7031
Invoice Date November 10, 2023
Total Due $210.00
To:
LMHA U13 AA BLAZERS
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Retractable Banner / Artwork Included $200.000.00%$200.00
Sub Total $200.00
GST #775979693 $10.00
Total Due $210.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA