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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5711
Invoice Date April 30, 2019
Total Due $993.30
To:
Erika Schonheiter
Hrs/Qty Service Rate/PriceAdjustSub Total
22 Baseball Jerseys AK BA5500-NYY573 ADULT

S-1
M-5
L-6
XL-7
2XL-3

 $43.000.00%$946.00
Sub Total $946.00
GST #775979693 $47.30
Total Due $993.30

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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