Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5673
Invoice Date December 15, 2018
Total Due $210.00
To:
Lloydminster Minor Hockey
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Goalie Helmet Wraps $100.000.00%$200.00
Sub Total $200.00
GST $10.00
Total Due $210.00

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.