Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7195
Invoice Date April 17, 2024
Total Due $96.08
To:
Belinda Young
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Printed T-Shirts

(3) XL . (2) M

$84.000%$84.00
1 Custom Medal with Insert & Lanyard $7.500.00%$7.50
Sub Total $91.50
GST #775979693 $4.58
Total Due $96.08

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA