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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6813
Invoice Date February 16, 2023
Due Date January 30, 2023
Total Due $393.75
To:
Stephanie - LPSD

Addison Greenaway S

Cora Campbell S

Ella Stewart S

Emma McLean M

Jaysa Strelezki S

Keisha Foster M

Lauren O'Grady M

Laurie Hadwin M

Mackenzey Heck M

Molly Kirkpatrick S

Taija Cherney L

Zara Wilson XXL

Coach S

Coach M

Coach M

Hrs/Qty Service Rate/PriceAdjustSub Total
15 Atc 350LS with large front logo and name

S-6
M- 7
L- 1
2XL-1

 $25.000.00%$375.00
Sub Total $375.00
GST #775979693 $18.75
Total Due $393.75

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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