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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6852
Invoice Date March 14, 2023
Due Date March 21, 2023
Total Due $460.00
To:
Theresa Elford

U13 City Team 4

Hrs/Qty Service Rate/PriceAdjustSub Total
15 PRO TEAM YOUTH SHORTS.

L-7
XL-6
Adult small-2

 $28.000%$420.00
4 Blazer pucks $10.000.00%$40.00
Sub Total $460.00
GST #775979693 $0.00
Total Due $460.00

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

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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