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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5587
Invoice Date November 15, 2018
Total Due $567.00
To:
Maidstone Sr Jets
Hrs/Qty Service Rate/PriceAdjustSub Total
18 h685 white practice jerseys

Sublimated Fronts / Lower Back Sponsor Name

 $30.000.00%$540.00
Sub Total $540.00
GST #775979693 $27.00
Total Due $567.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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