Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7036
Invoice Date November 16, 2023
Total Due $1,446.00
To:
U15 Blazers 643
Hrs/Qty Service Rate/PriceAdjustSub Total
16 Blazers Player package
$88.000%$1,408.00
1 Extra hoodie $38.000.00%$38.00
Sub Total $1,446.00
GST #775979693 $72.30
Discount -$72.30
Total Due $1,446.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA