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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6419
Invoice Date March 9, 2021
Total Due $178.50
To:
Border City Stingrays
Hrs/Qty Service Rate/PriceAdjustSub Total
5 ATC Hoodies with front print

M-1 i love synchro swimming
M- I'd rather be at synchro
M- Yes I am one of those
L- Synchro coach
XL- Oxygen is overrated

 $34.000.00%$170.00
Sub Total $170.00
GST #775979693 $8.50
Total Due $178.50

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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