Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7337
Invoice Date July 8, 2024
Total Due $84.00
To:
Lloydminster Minor Football
Hrs/Qty Service Rate/PriceAdjustSub Total
2 2' x 4' Banner - No Hem - Grommets $40.000.00%$80.00
Sub Total $80.00
GST #775979693 $4.00
Total Due $84.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA