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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6683
Invoice Date April 27, 2022
Total Due $0.00
To:
Michelle Nielsen
Hrs/Qty Service Rate/PriceAdjustSub Total
10 White Royal ATC™ PRO TEAM HOME & AWAY YOUTH JERSEY WITH NAME OR NUMBER

S-2
M-5
L-3

 $30.000%$300.00
10 12x8 Personal Size Flag
 $13.000%$130.00
1 White Royal ATC™ PRO TEAM HOME & AWAY YOUTH JERSEY WITH NAME OR NUMBER

large

 $27.000.00%$27.00
Sub Total $457.00
GST #775979693 $22.85
Paid -$479.85
Total Due $0.00

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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