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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6747
Invoice Date September 15, 2022
Due Date September 30, 2022
Total Due $1,117.20
To:
Kelby LPSD
Hrs/Qty Service Rate/PriceAdjustSub Total
14 GILDAN® PERFORMANCETM T-SHIRT. 42000

add name $3-5 depending on locatio
left chest logo an hip number

S-8
M-4
L-2

 $18.000%$252.00
14 ATC™ EVERYDAY FLEECE CREWNECK SWEATSHIRT. ATCF 2400 DARK HEATHER GREY

full chest logo
S- 5
M-5
L-4

 $28.000%$392.00
14 ATC™ RETRO BACKPACK. $30.000.00%$420.00
Sub Total $1,064.00
GST #775979693 $53.20
Total Due $1,117.20

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

ETRANSFER TO: ORDERS@PEARMEDIA.CA | CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | ALL Deposits are NON-REFUNDABLE. 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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