Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7528
Invoice Date January 6, 2025
Due Date January 15, 2025
Total Due $81.80
To:
Michelle Miles
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Triumph – Track Jacket - Black

ADULT SMALL

$65.000%$65.00
2 Score Track Pant Black - Black

YOUTH XL-2

$45.000%$90.00
3 Performace Shirt - black

ADULT SMALL

$20.000%$60.00
1 Youth Performance Team Shorts - Black

ADULT SMALL

$20.000%$20.00
1 Toque - Black
$15.000%$15.00
4 Hockey Mom Hoodie RED

M-1
L-1
XL-1
2XL-1

$38.000.00%$152.00
Sub Total $402.00
GST #775979693 $20.10
Paid -$340.30
Total Due $81.80

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA