Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7327
Invoice Date June 27, 2024
Total Due $108.15
To:
IHD Hockey

Max's order

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Retro Trucker Cap - Black
$24.000%$24.00
1 Russel Dri Power Core Long Sleeve Tee- Black

Black - L

$34.000%$34.00
1 Callaway Warbird Golf Balls $45.000.00%$45.00
Sub Total $103.00
GST #775979693 $5.15
Total Due $108.15

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA