Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7168
Invoice Date March 26, 2024
Total Due $294.00
To:
U15 Blazers 643
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Blazer League Champion banners 12x20

Reinforced edge, grommets, rope

$20.000.00%$280.00
Sub Total $280.00
GST #775979693 $14.00
Total Due $294.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA