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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7490
Invoice Date November 18, 2024
Total Due $1,362.90
To:
Windsor Plywood
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Playmaker - Youth Insulated Jacket w/ Detachable Hood and names

S-1
M-4
L-6
Players lastname on the left sleeve in white
Left chest B logo

 $118.000.00%$1,298.00
Sub Total $1,298.00
GST #775979693 $64.90
Total Due $1,362.90

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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