Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7047
Invoice Date November 30, 2023
Total Due $840.00
To:
Neilburg Composite School - Grad
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Neilburg Gard hoodies with names ATCF2500 Black

M-9
L-6
XL-4
2XL-1

$40.000.00%$800.00
Sub Total $800.00
GST #775979693 $40.00
Total Due $840.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA