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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6755
Invoice Date September 28, 2022
Due Date October 14, 2022
Total Due $1,569.75
To:
Diane - LCHS
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Solid color bucket cap with logo and number

Words Logo
2 with COACH in purple

 $18.000%$252.00
13 Atc everyday hoodie with logo - White

full chest logo
add COACH to bottom on 2XL
Player number on back
S-1
M-5
L-6
2Xl-1

 $39.000%$507.00
12 Long Sleeve Performace shirt ATC350LS - Black

Add player number on back
S-1
M-5
L-6

 $28.000%$336.00
13 Long Sleeve Performace shirt ATC350LS - Purple

Add player number on back
S-1
M-8
L-2
XL-2

 $28.000%$364.00
1 ATC Everyday Hoodie Purple

Full chest logo
COACH On bottom back
XL-1

 $36.000.00%$36.00
Sub Total $1,495.00
GST #775979693 $74.75
Total Due $1,569.75

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

ETRANSFER TO: ORDERS@PEARMEDIA.CA | CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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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