PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7351
Invoice Date July 23, 2024
Total Due $1,192.80
To:
U15 AA Blazers
Hrs/Qty Service Rate/PriceAdjustSub Total
71 ATC™ PRO TEAM SHORT SLEEVE YOUTH TEE $16.000.00%$1,136.00
Sub Total $1,136.00
GST #775979693 $56.80
Total Due $1,192.80

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.
Page {PAGENO}/{nbpg}