Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7112
Invoice Date February 12, 2024
Due Date March 3, 2024
Total Due $934.50
To:
Stephanie - LPSD
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Gildan Softstyle black shirts

S - 4
M - 12
L - 20
XL - 12
XXL - 2

$16.000%$800.00
7 Banners 12x19

Girls Champion
Boys Champion
Girls 2nd
Boys 2nd
Girls 3rd
Boys 3rd
Boys Consolation

$20.000.00%$140.00
Sub Total $940.00
GST #775979693 $44.50
Discount -$50.00
Total Due $934.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA