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This is a Deposit Invoice for $441.00 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7214-1
Invoice Date April 25, 2024
Total Due $441.00
To:
Lloydminster Minor Ball - Melissa

U13 AA

Hrs/Qty Service Rate/PriceAdjustSub Total
12 FULL BUTTON BASEBALL JERSEYS BA1890 -216 Name, number, both sleeves, and full chest

Youth
L-1
XL-6
Adult
S-4
M-1

 $70.000.00%$840.00
Sub Total $840.00
GST #775979693 $42.00
Project Total $882.00
Amount payable for this Deposit Invoice
Deposit $441.00
Total Due $441.00

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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