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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6653
Invoice Date February 22, 2022
Total Due $1,409.00
To:
Lloydminster Skating Club
Hrs/Qty Service Rate/PriceAdjustSub Total
16 BLACK HOODIES

Youth XL- 5
Adult M-7
Adult Large -4

 $34.000%$544.00
15 BLACK CREW

ADULT
SMALL -1
MEDIUM-4
LARGE-3
2XL-1
YOUTH
S-1
M-2
L-2
1-M club extra

 $34.000%$510.00
8 ADDING OF NAMES

Brydelle
Jaylyn
Sadie
Sadie
Brooklyn
Braydee
Rogers
Brynlee

 $3.000%$24.00
5 LADIES PUFFY VESTS

M-1
L-2
XL-2

 $65.000%$325.00
2 ADDING OF NAMES ON VESTS

Rogers

 $3.000.00%$6.00
Sub Total $1,409.00
GST #775979693 $0.00
Total Due $1,409.00

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: 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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