PDF Home

Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6099
Invoice Date March 5, 2020
Total Due $210.21
To:
U9 Tournament - Lloydminster Blazers
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Switchback coolers with names
 $43.000%$129.00
11 Locker Stickers
 $4.200%$46.20
1 Logo Setup $25.000.00%$25.00
Sub Total $200.20
GST #775979693 $10.01
Total Due $210.21

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}