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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6772
Invoice Date October 25, 2022
Total Due $273.00
To:
Lloydminster Blazers

Jill Roy

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Name bars

Carson
Gray
Gauld

 $10.000%$40.00
17 Sew on name bars - 2 sets
 $10.000%$170.00
2 C A A Packs and sew on $30.000.00%$60.00
Sub Total $270.00
GST #775979693 $3.00
Total Due $273.00

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

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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