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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6268
Invoice Date September 23, 2020
Total Due $387.45
To:
Lloydminster Skating Club
Hrs/Qty Service Rate/PriceAdjustSub Total
36 Sublimated 2 ply antimicrobial cloth mask - adult
 $6.000%$216.00
12 Sublimated 2 ply antimicrobial cloth mask - youth
 $5.000%$60.00
1 Setup fee
 $50.000%$50.00
1 Shipping $43.000.00%$43.00
Sub Total $369.00
GST #775979693 $18.45
Total Due $387.45

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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