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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5640
Invoice Date February 1, 2019
Total Due $416.59
To:
Lloydminster Bandits
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Name bars and sew on
 $15.000.00%$30.00
.25 Jersey Repairs / hr
 $75.000.00%$18.75
1 2500 Tickets $348.000.00%$348.00
Sub Total $396.75
GST $19.84
Total Due $416.59

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.

Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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