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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7464
Invoice Date October 23, 2024
Total Due $183.75
To:
U15 AA Blazers

U15 AA BLAZERS

Hrs/Qty Service Rate/PriceAdjustSub Total
1 33x80 Popup Banner $175.000.00%$175.00
Sub Total $175.00
GST #775979693 $8.75
Total Due $183.75

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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