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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7063
Invoice Date December 12, 2023
Total Due $1,324.05
To:
Lloydminster Skating Club
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Adult Gildan Hoodie with logo and sleeve

Adult
S-2
M-3
L-1
XL-2

 $36.000%$288.00
3 Youth Gildan Hoodie with logo and sleeve

M-2
L-1

 $36.000%$108.00
9 Adult Gildan Crew with logo and sleeve

S-4
L-2
XL-2
2XL-1

 $36.000%$324.00
2 Youth Gildan Crew with logo and sleeve

S-1
L-1

 $36.000%$72.00
2 Puffy Vests Black

S-1
L-1

 $65.000%$130.00
12 Black Toque
 $25.000%$300.00
13 Adding names $3.000.00%$39.00
Sub Total $1,261.00
GST #775979693 $63.05
Total Due $1,324.05

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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