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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6211
Invoice Date July 27, 2020
Total Due $214.20
To:
U9 Tournament - Lloydminster Blazers
Darion Dembicki
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Gildan - heavy blend - hooded sweatshirt - 18500

1M, 1LG, 1XL - white
1M, 1LG, 1XL- black

 $34.000.00%$204.00
Sub Total $204.00
GST #775979693 $10.20
Total Due $214.20

e-transfer: ORDERS@PEARMEDIA.CA

CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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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