Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7117
Invoice Date February 15, 2024
Due Date March 3, 2024
Total Due $157.50
To:
Amanda Leighton- Alberta Warriors
Hrs/Qty Service Rate/PriceAdjustSub Total
1 300 Helmet stickets - non laminated $150.000.00%$150.00
Sub Total $150.00
GST #775979693 $7.50
Total Due $157.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA