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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7449
Invoice Date October 18, 2024
Total Due $107.10
To:
U11- 411 Lloydminster Blazers
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Blazer Player Packages

2 helmet decals and numbers
1 2 4 6 7 8 9 10 11 12 15 17 18 19 20 21 30

 $6.000.00%$102.00
Sub Total $102.00
GST #775979693 $5.10
Total Due $107.10

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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