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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7575
Invoice Date March 25, 2025
Total Due $588.00
To:
Lindsay Mann
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Athletic Jerseys with name, number, and full front

9- medium
1- goalie XL

 $40.000%$440.00
1 Logo Design $120.000.00%$120.00
Sub Total $560.00
GST #775979693 $28.00
Total Due $588.00

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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