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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5666
Invoice Date February 27, 2019
Total Due $567.00
To:
Theresa Elford
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Player skate mats includes design, team name,and player name
 $25.000%$300.00
3 Black/ Red Hockey Dad Hoodies

3- XL
Coach Dow
Coach Ducherer
Coach Blanchette

$45.000%$135.00
3 Red/ black cooler bags with blazer logo and name

Coach Dow
Coach Ducherer
Coach Blanchette

$35.000.00%$105.00
Sub Total $540.00
GST #775979693 $27.00
Total Due $567.00

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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