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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7198
Invoice Date April 19, 2024
Due Date April 25, 2024
Total Due $220.50
To:
Marwayne Dewberry Minor Hockey Association

Marwayne Renegades - Jill (306) 830-0433

Hrs/Qty Service Rate/PriceAdjustSub Total
3 ATC F2500 Hoodies with full front print

Adult
S-1
L-1
Youth M - 1

 $40.000%$120.00
3 Lazer engraved tumblers

black single sided

 $30.000.00%$90.00
Sub Total $210.00
GST #775979693 $10.50
Total Due $220.50

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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