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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6788
Invoice Date November 24, 2022
Due Date December 15, 2022
Total Due $1,857.98
To:
LPSD- Keyanna
Hrs/Qty Service Rate/PriceAdjustSub Total
15 White cotton championship shirts ATC1000

(6) Medium, (6) Large, (3) XL

 $15.000%$225.00
16 ATC Pro Spun Long Sleeve Ladies Tee ATC3615L

(4) Small, (9) Medium, (2) Large, (1) XXL.

 $23.000%$368.00
24 ATC™ VarCITY SACK PACK. B1036 MVPs
 $14.500%$348.00
15 92cm by 8cm coloplast with names
 $7.500%$112.50
48 'Quick Buy' Bright colored fanny pack with logo
 $12.000%$576.00
7 12x18 sponsorship banner $20.000.00%$140.00
Sub Total $1,769.50
GST #775979693 $88.48
Total Due $1,857.98

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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