Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7034
Invoice Date November 14, 2023
Total Due $1,346.00
To:
U18 Blazers 731
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Team clothing packages
$88.000%$1,232.00
3 Blazer hoodies $38.000.00%$114.00
Sub Total $1,346.00
GST #775979693 $67.30
Discount -$67.30
Total Due $1,346.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA