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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5583
Invoice Date November 15, 2018
Total Due $481.95
To:
2018 Cold Lake Novice Major
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Royal Blue 6277 Flexfit with names

Youth- 11
L/XL-5
S/M-1

 $27.000.00%$459.00
Sub Total $459.00
GST #775979693 $22.95
Total Due $481.95

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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