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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7544
Invoice Date February 5, 2025
Due Date March 3, 2025
Total Due $283.50
To:
Holly Unrau
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Custom Pucks double sided

11- Player
3- Coaches
1- Manager

 $18.000.00%$270.00
Sub Total $270.00
GST #775979693 $13.50
Total Due $283.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

Thanks for choosing Pear Media Inc.
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