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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6343
Invoice Date November 13, 2020
Total Due $93.50
To:
Michelle Miles
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Sew on name bars

2- of each goalie

 $5.000%$70.00
2 New name bar

Greenaway
Gratton

 $10.000.00%$20.00
Sub Total $90.00
GST #775979693 $3.50
Total Due $93.50

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: ORDERS@PEARMEDIA.CA | CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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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