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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7038
Invoice Date November 22, 2023
Total Due $688.80
To:
U11 Blazers 434
Hrs/Qty Service Rate/PriceAdjustSub Total
16 AtCY2550 Grey/ Red Sleeves with logo and left sleeve ( name and number)

L-12
XL-
4

 $41.000.00%$656.00
Sub Total $656.00
GST #775979693 $32.80
Total Due $688.80

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Thanks for choosing Pear Media Inc.
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