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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5709
Invoice Date April 24, 2019
Total Due $1,037.40
To:
Zac Foulds
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Jersey Only Package BA1875
 $43.000%$258.00
10 Jersey, Koozie, Cap Package $73.000.00%$730.00
Sub Total $988.00
GST #775979693 $49.40
Total Due $1,037.40

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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