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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6663
Invoice Date March 8, 2022
Total Due $283.50
To:
U9 Tournament - Lloydminster Blazers

U13 AA Silverwood Toyota

Hrs/Qty Service Rate/PriceAdjustSub Total
18 Blazer logo with initials on towels provided $15.000.00%$270.00
Sub Total $270.00
GST #775979693 $13.50
Total Due $283.50

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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