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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6783
Invoice Date November 22, 2022
Total Due $1,225.35
To:
Lloydminster Skating Club
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Gildan- Youth Crewnecks

S-1
L-2

 $36.000%$108.00
11 Gildan- Youth Hoodies

S-3
M-3
L-1
Xl-4

 $36.000%$396.00
6 Gildan- Adult Crewnecks

S-3
M-1
L-2

 $36.000%$216.00
5 Gildan- Adult Hoodies

M-2
L-2
XL-1

 $36.000%$180.00
3 Puffy Vests Black

M-3

 $65.000%$195.00
24 Adding Names` $3.000.00%$72.00
Sub Total $1,167.00
GST #775979693 $58.35
Total Due $1,225.35

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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