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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6089
Invoice Date February 28, 2020
Total Due $346.50
To:
U9 Tournament - Lloydminster Blazers
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Practice Jerseys 027 Teal

3 - YM / 8 YL

 $30.000.00%$330.00
Sub Total $330.00
GST #775979693 $16.50
Total Due $346.50

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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