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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6780
Invoice Date November 8, 2022
Total Due $1,360.80
To:
U9 Tournament - Lloydminster Blazers
Hrs/Qty Service Rate/PriceAdjustSub Total
16 ATCF2500 Heather black blazer hoodies with number on sleeve

Youth
L-2
Xl-2
Adult
S-5
M-5
L-1
XL-1

 $38.000%$608.00
16 ATC2800 Sweatpants with hip logo and back calf number

Youth
M-2
L-3
XL-3
Adult
S-6
L-2

 $39.000%$624.00
32 Helmet stickers $2.000.00%$64.00
Sub Total $1,296.00
GST #775979693 $64.80
Total Due $1,360.80

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.
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