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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6340
Invoice Date November 12, 2020
Total Due $1,281.00
To:
Synergy Credit Union
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Coal Harbour Jackets

Left chest hawks logo
Yoke synergy logo
Youth
1-M
10-L
1-XL
1-Adult medium
lower back name on youth

 $82.000%$1,066.00
2 Coal Harbour Jackets

Left chest hawks logo
Yoke synergy logo
2-2XL
coaches names on sleeve

 $77.000.00%$154.00
Sub Total $1,220.00
GST #775979693 $61.00
Total Due $1,281.00

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: ORDERS@PEARMEDIA.CA | CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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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