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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5577
Invoice Date November 11, 2018
Total Due $342.30
To:
Lloydminster Bandits
Hrs/Qty Service Rate/PriceAdjustSub Total
4 pom pom toques
 $15.000%$60.00
1 red/black large hoodie
 $50.000%$50.00
6 black white snapbacks
 $18.000%$108.00
6 flexfit caps

3- L/XL
3- S/M

 $18.000.00%$108.00
Sub Total $326.00
GST #775979693 $16.30
Total Due $342.30

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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