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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7167
Invoice Date March 26, 2024
Due Date April 5, 2024
Total Due $451.50
To:
Bexson Contruction
Hrs/Qty Service Rate/PriceAdjustSub Total
10 PRACTICE HOCKEY JERSEYS H6000 - KELLY GREEN

Includes full chest logo, name on shoulders, middle back number
S-9
GOALIE - Adult Large
Allen 1 Delisle 25 Christie 23 Hozack 16 Hawthorne 12 Lake 19
Rorquist 5 Nikiforuk 14 Mchugh 18 Stasiuk 11

 $43.000.00%$430.00
Sub Total $430.00
GST #775979693 $21.50
Total Due $451.50

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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