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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6874
Invoice Date March 27, 2023
Due Date April 14, 2023
Total Due $51.45
To:
Lloydminster Minor Football
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Navy Russell Dri Power Hooded Fleece 695M
 $38.000%$38.00
1 Sport Grey Gildan Heavy Cotton 5000 with left chest logo and Kings over $11.000.00%$11.00
Sub Total $49.00
GST #775979693 $2.45
Total Due $51.45

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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