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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5640
Invoice Date February 1, 2019
Total Due $416.59
To:
Lloydminster Bandits
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Name bars and sew on
 $15.000%$30.00
.25 Jersey Repairs / hr
 $75.000%$18.75
1 2500 Tickets $348.000.00%$348.00
Sub Total $396.75
GST #775979693 $19.84
Total Due $416.59

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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