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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5814
Invoice Date July 9, 2019
Total Due $142.80
To:
U9 Tournament - Lloydminster Blazers

Melissa Lavigne

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Gildan Hoodies with 1 sided print

2-S
2-M

 $34.000.00%$136.00
Sub Total $136.00
GST #775979693 $6.80
Total Due $142.80

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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