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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7077
Invoice Date January 5, 2024
Total Due $488.25
To:
Meadow Lake Stampeders

Youth

Large BECK, SINCLAIR, HAILEE

XLarge DANILKEWICH, ALGER-EAST, KORYL

Adult

S- GLADUE

M- BUFFIN

XL- COACH

S- NO NAME

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo artwork re-draw fee
 $75.000%$75.00
10 ATC2500 BLACK HOODIE WITH SLEEVE NAME $39.000.00%$390.00
Sub Total $465.00
GST #775979693 $23.25
Total Due $488.25

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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