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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6011
Invoice Date December 11, 2019
Total Due $449.82
To:
Atom tier 1 &2 Tournament
Hrs/Qty Service Rate/PriceAdjustSub Total
102 MEDALS, RIBBON, DECALS

BRONZE, SILVER, GOLD

 $4.200.00%$428.40
Sub Total $428.40
GST #775979693 $21.42
Total Due $449.82

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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