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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5845
Invoice Date August 6, 2019
Total Due $464.10
To:
U9 Tournament - Lloydminster Blazers

AUGUST 13Th

Phone: 306.218.7488

Hrs/Qty Service Rate/PriceAdjustSub Total
13 BA1375 Athletic Knit Jersey color code 249 Black/Red

Left chest logo DC
Numbers on back

$34.000.00%$442.00
Sub Total $442.00
GST #775979693 $22.10
Total Due $464.10

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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