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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6833
Invoice Date February 21, 2023
Total Due $1,165.50
To:
Vtech Energy Solutions Inc.

Left sleeve imprint

Hrs/Qty Service Rate/PriceAdjustSub Total
37 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 - BLACK

M-10
L-14
XL-8
2XL-5

 $30.000.00%$1,110.00
Sub Total $1,110.00
GST #775979693 $55.50
Total Due $1,165.50

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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