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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5960
Invoice Date October 31, 2019
Total Due $391.50
To:
U9 Tournament - Lloydminster Blazers

Pee wee City 2 Green Jerseys / Christina Garchinski (306) 441-8266

Hrs/Qty Service Rate/PriceAdjustSub Total
15 home jerseys sewing
 $5.000%$75.00
15 away jerseys sewing
 $5.000%$75.00
24 name bars made

calow
Aultman
Fischer
Garchunski
Hillis
Laplante
Mackay
Mills
Nelson
Slade
Topley
Ziegler

 $10.000.00%$240.00
Sub Total $390.00
GST #775979693 $19.50
Discount -$18.00
Total Due $391.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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