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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7569
Invoice Date March 15, 2025
Total Due $669.90
To:
Evolve Basketball
Hrs/Qty Service Rate/PriceAdjustSub Total
12 PRO TEAM LONG SLEEVE TEE – NAVY

Danaher - S
Kolybaba - S
Dumont - S
Ross - XS
Bloch-Hansen - M
Fehr - S
Sherbinin - S
Hager - XS
Tobin - L
Batang - XS
Million - S
Patel - XS

 $28.000%$336.00
9 PRO TEAM LONG SLEEVE TEE – NAVY

Cook - S
Schmalz - S
Brundage - S
Weed - S
Morris - M
Weber - S
Scott - XS
Johnston - XS
Hovde - S

 $28.000%$252.00
2 Pro team long sleeve- Navy $25.000.00%$50.00
Sub Total $638.00
GST #775979693 $31.90
Total Due $669.90

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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