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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5608
Invoice Date December 6, 2018
Total Due $1,206.45
To:
Synergy Credit Union
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Coal Harbour Jackets

Left chest hawks logo
Yoke synergy logo
lower back name on youth
coaches names on sleeve

 $80.000%$880.00
2 Logo Set up fee
 $25.000%$50.00
3 Coal Harbour Jackets

Left chest hawks logo
Yoke synergy logo
coaches names on sleeve

 $73.000.00%$219.00
Sub Total $1,149.00
GST #775979693 $57.45
Total Due $1,206.45

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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