Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7057
Invoice Date December 11, 2023
Total Due $244.65
To:
U7 Team 209 Blazers
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Cuff Pom Pom Toques with names
$18.000%$198.00
1 50 pack helmet decals $35.000.00%$35.00
Sub Total $233.00
GST #775979693 $11.65
Total Due $244.65

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA