Paid
Invoice
From:
| Invoice Number | 7631 |
| Invoice Date | July 20, 2025 |
| Total Due | $850.50 |
To:
15U AA Twins
marla.anwender@plantpioneer.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 67 | ATC™ PRO TEAM SHORT SLEEVE TEE. S350 |
$16.00 | 0% | $1,072.00 |
| 5 | Team order shirts |
$-4.00 | 0% | $-20.00 |
| 46 | Team order hoodies |
$-6.00 | 0% | $-276.00 |
| 1 | Lloydminster twins Hoodie | $34.00 | 0.00% | $34.00 |
| Sub Total | $810.00 |
| GST #775979693 | $40.50 |
| Total Due | $850.50 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA