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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7406
Invoice Date September 19, 2024
Total Due $0.00
To:
Junior Athletics
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Meadow Lake Logo added to shirts provided

White logo back yoke 3.5" wide x .93"tall

 $5.000.00%$90.00
Sub Total $90.00
GST #775979693 $4.50
Paid -$94.50
Total Due $0.00

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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