Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6965
Invoice Date September 20, 2023
Due Date September 27, 2023
Total Due $1,747.20
To:
LMHA U13 AA BLAZERS
Hrs/Qty Service Rate/PriceAdjustSub Total
16 Player Gear Package ( performance shirt, performance shorts, helmet stickers and hoodie)

Hoodies
Adult Small - 4
Youth Xl-9
Youth Large -3
Performance shirt
Youth XL- 3
Youth Large - 13
Hoodies
Youth XL - 6
Youth Large - 8
Youth Medium - 2

$88.000%$1,408.00
1 Hoodie

Adult Medium -1 Red

$38.000%$38.00
2 Player clothing Package - Coach

Hoodie
XL-1
L-1
Shirt
L-2
Shorts
L-1
M-1

$85.000%$170.00
16 adding names to shirts $3.000.00%$48.00
Sub Total $1,664.00
GST #775979693 $83.20
Total Due $1,747.20

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA