Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7154
Invoice Date March 18, 2024
Due Date March 18, 2024
Total Due $285.60
To:
Lloydminster Blazers U11- 433
Hrs/Qty Service Rate/PriceAdjustSub Total
4 BBQ Set - Blazers Coaches Gifts

Engraved B logo on handles, Top of Case Wrapped with individual Names

$68.000.00%$272.00
Sub Total $272.00
GST #775979693 $13.60
Total Due $285.60

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA