Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7298
Invoice Date June 11, 2024
Total Due $654.15
To:
Lea Park Riders
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Chill - Puffy Vest

1 ladies XS
2 Ladies M
1 Ladies 2XL
1 Men's 2XL

$65.000%$325.00
1 Embroidery setup
$25.000%$25.00
3 Champion Windbreakers - full zip

1 Small
1 Medium
1 2XL

$70.000%$210.00
1 Champion Windbreakers 1/4 zip

1 L

$63.000.00%$63.00
Sub Total $623.00
GST #775979693 $31.15
Total Due $654.15

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA