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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7315
Invoice Date June 17, 2024
Due Date June 21, 2024
Total Due $92.40
To:
Secure Fencing
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Jersey Numbers - Large Jerseys

30 31 32 33 34 35 36

 $4.000%$56.00
6 Jersey Numbers - XLarge Jerseys

70 71 72

 $4.000%$24.00
2 Jersey Numbers - Goalie 4XL Jersey $4.000.00%$8.00
Sub Total $88.00
GST #775979693 $4.40
Total Due $92.40

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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