Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7326
Invoice Date June 27, 2024
Total Due $228.90
To:
IHD Hockey

Ambrose's order

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pacific Headwear- Weekender Performated snapback
$24.000%$24.00
2 Low Profile Stripe Truck Maroon White
$24.000%$48.00
2 Skate / Gold Towel
$5.000%$10.00
1 Ladies All Pro Performace Fleece Hoodie

M- Grey

$66.000%$66.00
1 Waffle Knit Cuff Beanie - Graphite
$20.000%$20.00
1 Athletics Blanket $50.000.00%$50.00
Sub Total $218.00
GST #775979693 $10.90
Total Due $228.90

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA