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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7621
Invoice Date July 2, 2025
Total Due $359.40
To:
Secure Fencing
Hrs/Qty Service Rate/PriceAdjustSub Total
12 H6000-008 (VEGAS) 3 color full chest logo and 1 color number

Vegas yellow
1 goalie 4xl
3 adult xl
4 adult L
2 adult M
2 adult S

 $35.000%$420.00
36 Numbers add on to jerseys
 $5.000%$180.00
1 Shipping $28.000.00%$28.00
Sub Total $628.00
GST #775979693 $31.40
Paid -$300.00
Total Due $359.40

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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