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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5164
Invoice Date October 30, 2017
Total Due $1,448.00
To:
Amy Nasby
Hrs/Qty Service Rate/PriceAdjustSub Total
16 LAGA Hockey Jerseys - Sponsorship
 $65.000%$1,040.00
16 LAGA Hockey Socks - Sponsorship
 $20.000%$320.00
1 charge back fee $19.050.00%$19.05
Sub Total $1,379.05
GST #775979693 $68.95
Total Due $1,448.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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