Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7447
Invoice Date October 17, 2024
Total Due $73.50
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Russell Youth Dri-Power® Core Performance Tee

L-1
aDULT M-1

$35.000.00%$70.00
Sub Total $70.00
GST #775979693 $3.50
Total Due $73.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA