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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6785
Invoice Date November 22, 2022
Due Date December 15, 2022
Total Due $434.70
To:
R&D Plumbing
18U Women's team

 

Hrs/Qty Service Rate/PriceAdjustSub Total
18 18 black bucket hats with logo and numbers

18 black bucket hats
Green Rustler's logo in front
14 Player numbers in back in white
4 'Coach' on the back in white (one of these would have the Roman numerals on the back with 'Coach')

 $18.000%$324.00
18 R& D logo
 $2.500%$45.00
18 Meridan logo $2.500.00%$45.00
Sub Total $414.00
GST #775979693 $20.70
Total Due $434.70

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

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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