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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7505
Invoice Date November 27, 2024
Total Due $770.70
To:
Paradise Hill Skaiting Club
Hrs/Qty Service Rate/PriceAdjustSub Total
8 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500

Youth
S-2
L-1
XL-2

 $36.000%$288.00
2 Gildan - Heavy Blend™ Youth Crewneck

M-1
XL-1

 $36.000%$72.00
6 Pom pom satin lined toques
 $20.000%$120.00
4 Gildan Sweatpants

Youth
S-1
L-1
XL-1
ADULTS
M-1

 $25.000%$100.00
2 LADIES VESTS

XS-1
M-1

 $65.000%$130.00
8 ADDING OF NAMES $3.000.00%$24.00
Sub Total $734.00
GST #775979693 $36.70
Total Due $770.70

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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