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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5667
Invoice Date February 27, 2019
Total Due $546.00
To:
13U Minor Ball Twins
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Blazer ATC Dry fit shirt with full chest and name

S-3
M-7

 $26.000%$260.00
3 Cooler bags red/ black includes logo and name

Kelly McFadzen
Derek Roach
Torin Shiels

 $35.000%$105.00
1 Skate bag ATC™ VarCITY DUFFEL. B1034

Darcy Schira
Dimensions: 13'h x 27'w x 14'd

 $55.000%$55.00
10 Blazer water bottles wraps with last name $10.000.00%$100.00
Sub Total $520.00
GST #775979693 $26.00
Total Due $546.00

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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