PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5952
Invoice Date October 27, 2019
Total Due $357.00
To:
U9 Tournament - Lloydminster Blazers

Brodys Team Name Bars

No Charge for sewing

Hrs/Qty Service Rate/PriceAdjustSub Total
17 white name bars
 $10.000%$170.00
17 black name bars $10.000.00%$170.00
Sub Total $340.00
GST #775979693 $17.00
Total Due $357.00

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.
Page {PAGENO}/{nbpg}