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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7632
Invoice Date July 23, 2025
Total Due $149.10
To:
Ashlee
Hrs/Qty Service Rate/PriceAdjustSub Total
18` Baseball Alberta Performance shirts

Youth
L-2
XL-5
Adult
S-3
M-3
L-1
XL-1
2XL_3

 $18.000%$324.00
9 Baseball Alberta Hoodies

Youth
L_1
XL-2
Adult
S-1
M-4
XL-1

 $34.000%$306.00
43 Baseball Alberta shirt credit
 $-2.000%$-86.00
67 baseball Alberta Hoodie credit $-6.000.00%$-402.00
Sub Total $142.00
GST #775979693 $7.10
Total Due $149.10

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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