Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7235
Invoice Date May 3, 2024
Total Due $39.90
To:
CashSale
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Twins ATCF2500 - Dark navy hoodie $38.000.00%$38.00
Sub Total $38.00
GST #775979693 $1.90
Total Due $39.90

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA