Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7305
Invoice Date June 13, 2024
Total Due $252.00
To:
Michelle Nielsen
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Custom Jersey Kit

Name 79
Number NAHULIAK

$120.000.00%$240.00
Sub Total $240.00
GST #775979693 $12.00
Total Due $252.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA