PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6659
Invoice Date June 2, 2022
Total Due $1,268.40
To:
Lloydminster Minor Football
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Navy Russell Dri Power Hooded Fleece 695M

2XL - 10
L-4
M-4

 $36.000%$648.00
10 Oxford Russell Dri Power Fleece Sweatpants 596M

10-M

 $32.000%$320.00
10 Athletic Grey 258 Russell Athletics Shorts

10-L

 $24.000.00%$240.00
Sub Total $1,208.00
GST #775979693 $60.40
Total Due $1,268.40

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.
Page {PAGENO}/{nbpg}