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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6965
Invoice Date September 20, 2023
Due Date September 27, 2023
Total Due $1,747.20
To:
U15 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

**** 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.

CREDIT CARD PAYMENTS - ADD 3% PROCESSING FEE TO INVOICE

Thanks for choosing Pear Media Inc.
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