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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5267
Invoice Date March 9, 2018
Total Due $199.50
To:
13U Minor Ball Twins
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Skate Towels with name and logo
 $12.000%$120.00
10 Blazer Water Bottle Decals
 $2.000%$20.00
2 Coffee Travel Mugs $25.000.00%$50.00
Sub Total $190.00
GST #775979693 $9.50
Total Due $199.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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