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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5594
Invoice Date November 21, 2018
Total Due $441.00
To:
Hillmond Arena
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 medals with decals and lanyards

victory, effort, respect, courage, honour, friendship, passion

 $420.000.00%$420.00
Sub Total $420.00
GST #775979693 $21.00
Total Due $441.00

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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