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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7407
Order Number 2013 Junior Athletics
Invoice Date September 19, 2024
Total Due $0.00
To:
Junior Athletics

2013 Junior Athletics

Hrs/Qty Service Rate/PriceAdjustSub Total
19 2013 Pant shells - provided Elk Canyon Logo Embroidered $6.000.00%$114.00
Sub Total $114.00
GST #775979693 $5.70
Paid -$119.70
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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