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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7352
Invoice Date July 24, 2024
Total Due $1,237.80
To:
Baseball Alberta
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Team Order 71 shirts

Shirts
Youth
M-2
L-14
Xl-22
Adult
S-26
M-7

 $1,133.160%$1,133.16
1 Team Order $45.700.00%$45.70
Sub Total $1,178.86
GST #775979693 $58.94
Total Due $1,237.80

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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