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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7521
Invoice Date December 11, 2024
Total Due $506.42
To:
Chauvin / Edgerton Hockey
Hrs/Qty Service Rate/PriceAdjustSub Total
70 12x12 skate towels with names, logo, and hook $6.890.00%$482.30
Sub Total $482.30
GST #775979693 $24.12
Total Due $506.42

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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