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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7070
Invoice Date December 18, 2023
Due Date December 24, 2023
Total Due $67.20
To:
LPSD- Keyanna
 Number        Player        
4              Taya Bohlken
6              Mylynn Lewis
7             Moira Pescadero
10          Neveah Baldwinson
15           Juris Mendoza
21         Lindsay Randell
22           Alyssa Purdy
Coach       David Hadwin
Hrs/Qty Service Rate/PriceAdjustSub Total
8 92cm by 8cm coloplast with names $8.000.00%$64.00
Sub Total $64.00
GST #775979693 $3.20
Total Due $67.20

CHEQUES PAYABLE TO: PEAR MEDIA INC.

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.

CREDIT CARD PAYMENTS - ADD 3% PROCESSING FEE TO INVOICE

Thanks for choosing Pear Media Inc.
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