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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6624
Invoice Date January 3, 2022
Due Date January 14, 2022
Total Due $273.00
To:
Border City Stingrays
Hrs/Qty Service Rate/PriceAdjustSub Total
8 PURPLE SHIRT LARGE LOGO

2 XL
2 L
3 M
1 S

 $20.000%$160.00
4 BLACK TANKTOP LARGE LOGO

1 XL
1L
1 M
1S

 $25.000.00%$100.00
Sub Total $260.00
GST #775979693 $13.00
Total Due $273.00

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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