PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6779
Invoice Date November 7, 2022
Total Due $478.80
To:
Lloydminster Minor Football - Steelers
Hrs/Qty Service Rate/PriceAdjustSub Total
23 BULK Discount price ATC350 Performace shirt with Steelers logo

Youth Medium - 3
Youth Large - 12
Youth XL - 1
Adult Small - 2
Adult Large - 3
Adult XL - 2

 $18.000%$414.00
34 Small run of steelers decals 2" wide no words
 $0.500%$17.00
16 small run numbers .75" tall

1, 9, 16, 34, 35, 41, 54, 63, 66, 81, 84, 85, 88 & 99
2 'coach' ones that would maybe 1/2" high

 $0.500%$8.00
34 Steelers $0.500.00%$17.00
Sub Total $456.00
GST #775979693 $22.80
Total Due $478.80

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.
Page {PAGENO}/{nbpg}