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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5901
Invoice Date September 27, 2019
Total Due $75.60
To:
U9 Tournament - Lloydminster Blazers
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Red ATC Tanktops with white imprint

M-2

 $24.000%$48.00
1 Gildan Sweatpants

M-1
Left leg 4" imprint

 $24.000.00%$24.00
Sub Total $72.00
GST #775979693 $3.60
Total Due $75.60

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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