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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7353
Invoice Date July 24, 2024
Total Due $966.00
To:
Baseball Alberta
Hrs/Qty Service Rate/PriceAdjustSub Total
1 U13 St Albert
 $140.000%$140.00
1 Parkland
 $381.000%$381.00
1 Calgary $445.000.00%$445.00
Sub Total $966.00
GST #775979693 $48.30
Discount -$48.30
Total Due $966.00

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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