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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5920
Invoice Date October 10, 2019
Total Due $147.00
To:
100 Youth Lloydminster
Hrs/Qty Service Rate/PriceAdjustSub Total
7 ATC350 white with logo

Adult M-1
Youth
l-1
m-2
s-2
xs-2

 $20.000.00%$140.00
Sub Total $140.00
GST #775979693 $7.00
Total Due $147.00

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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