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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6969
Invoice Date September 25, 2023
Due Date October 2, 2023
Total Due $345.45
To:
Kitscoty Arena
Hrs/Qty Service Rate/PriceAdjustSub Total
3 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 - Navy

2- L
1-M

 $36.000%$108.00
1 ATC™ EVERYDAY FLEECE FULL ZIP HOODED SWEATSHIRT. ATCF2600

1-L

 $38.000%$38.00
1 YP calssis Retro Trucker
 $21.000%$21.00
2 COAL HARBOUR® EVERYDAY WATER REPELLENT SOFT SHELL JACKET. J7603

Large -2
Left sleeve names CINDY SIMON

 $81.000.00%$162.00
Sub Total $329.00
GST #775979693 $16.45
Total Due $345.45

CHEQUES PAYABLE TO: PEAR MEDIA INC.

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.

CREDIT CARD PAYMENTS - ADD 3% PROCESSING FEE TO INVOICE

Thanks for choosing Pear Media Inc.
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