Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7379
Invoice Date August 20, 2024
Total Due $50.40
To:
Lloydminster Minor Baseball - Ashley
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Personal Engraving Cups $12.000.00%$48.00
Sub Total $48.00
GST #775979693 $2.40
Total Due $50.40

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA