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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6781
Invoice Date November 9, 2022
Total Due $731.85
To:
Lloydminster Minor Football - Colts
Hrs/Qty Service Rate/PriceAdjustSub Total
41 GILDAN® ULTRA COTTON® LONG SLEEVE

Adult
2Xl- 3
Xl- 4
L-4
M-4
S-13
Youth
Xl-7
L-4
M-2

 $17.000.00%$697.00
Sub Total $697.00
GST #775979693 $34.85
Total Due $731.85

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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