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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5800
Invoice Date June 25, 2019
Total Due $218.40
To:
Valerie Sommerfeld
Hrs/Qty Service Rate/PriceAdjustSub Total
8 WHite/ grey camo jerseys with 2 sided print

Small #92 Sears
Large #68 Sears

Large # 5 Peters
Large #33 Bourque

Small #88 Rossi
Xl #36 Rossi

2xl #29 Merz

Small #12 Bexson

 $26.000.00%$208.00
Sub Total $208.00
GST #775979693 $10.40
Total Due $218.40

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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