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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7208
Invoice Date April 24, 2024
Total Due $882.00
To:
Lloydminster Minor Baseball - Michelle
Hrs/Qty Service Rate/PriceAdjustSub Total
12 FULL BUTTON BASEBALL JERSEYS

Price includes Left sleeve club logo, right sleeve sponsor logo, name and number on back
Youth Jerseys
1-M
3- L
6- XL
1- Adult small

 $70.000.00%$840.00
Sub Total $840.00
GST #775979693 $42.00
Total Due $882.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

Thanks for choosing Pear Media Inc.
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