Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7156
Invoice Date March 18, 2024
Total Due $36.75
To:
Melissa Lavigne

Box 97
Blackfoot

Hrs/Qty Service Rate/PriceAdjustSub Total
1 20-9-327 Lined Split Deerskin Driver Gloves with lazer logo each glove

Kitscoty

$35.000.00%$35.00
Sub Total $35.00
GST #775979693 $1.75
Total Due $36.75

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA