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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7144
Invoice Date March 12, 2024
Total Due $415.80
To:
U15 Blazers 631
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Team Shower Towels $22.000.00%$396.00
Sub Total $396.00
GST #775979693 $19.80
Total Due $415.80

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

Thanks for choosing Pear Media Inc.
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