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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5961
Invoice Date October 31, 2019
Total Due $80.00
To:
U9 Tournament - Lloydminster Blazers

Novice Girls Team 3 - Hurd

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Sewing on name bars
 $5.000%$50.00
3 New white name bars with black letters

Hurd
Jacobson
Weber

 $10.000.00%$30.00
Sub Total $80.00
GST #775979693 $4.00
Discount -$4.00
Total Due $80.00

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.
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