Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7049
Invoice Date December 1, 2023
Total Due $630.00
To:
Stephanie - LPSD
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Gildan 1850 Black - Female Basketball hoodies with names

S-4
M-8
L-1
XL-2

$40.000.00%$600.00
Sub Total $600.00
GST #775979693 $30.00
Total Due $630.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA