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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7267
Invoice Date May 21, 2024
Total Due $331.80
To:
Amanda Leighton- Alberta Warriors
Hrs/Qty Service Rate/PriceAdjustSub Total
2 TITLEIST PRO V1 -12 Pack
 $102.000%$204.00
4 BBQ Set decoration (4 lazer locations 1 wrap) per set $28.000.00%$112.00
Sub Total $316.00
GST #775979693 $15.80
Total Due $331.80

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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