Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7166
Invoice Date March 26, 2024
Total Due $26.25
To:
Holly Norman

Holly Noman

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom printed shirt

2XL- Black

$25.000.00%$25.00
Sub Total $25.00
GST #775979693 $1.25
Total Due $26.25

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA