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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5669
Invoice Date February 28, 2019
Total Due $708.75
To:
Theresa Elford
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Red/ black cooler bags with blazer logo and name

5- red/ black
Coach Turcotte
Coach Wesselink
Coach Nikiforuk
Coach Riegel
Coach Caverly

 $35.000%$175.00
5 2 TONE HOODIES POLYESTER HOCKEY MOM / DAD

Coach Turcotte - Large
Coach Wesselink - Ladies Large (Not sure what size that would be). She would be close to my size.
Coach Nikiforuk - Double Extra Large
Coach Riegel - Extra Large
Coach Caverly - Large

 $45.000%$225.00
11 Skate mats $25.000.00%$275.00
Sub Total $675.00
GST #775979693 $33.75
Total Due $708.75

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. 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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