PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6875
Invoice Date April 10, 2023
Total Due $167.00
To:
Holy Rosery - Ramona Arnold
Hrs/Qty Service Rate/PriceAdjustSub Total
7 NEW! ATC™ EVERYDAY FLEECE 1/4 ZIP SWEATSHIRT. ATCF2700

S-1
m-1
l-3
xL-2

 $38.000%$266.00
12 NEW! NIKE® CLUB FLEECE PULLOVER HOODIE. CJ1611 - Black

s-5
m-6
XL-1

 $70.000%$840.00
5 NEW! NIKE® CLUB FLEECE CREW. CJ1614 - White

s-1
S-1
m-2
l-2

 $65.000%$325.00
16 ATC™ EVERYDAY COTTON TEE. ATC1000 - Maroon

Short Sleeve
s-2
M-2
L-4
Xl-3
2Xl-1
Long Sleeve
S-1
M-1
L-2

 $15.000%$240.00
3 Large Backpack - Includes Shoe, Ball, Laptop Compartment
 $65.000%$195.00
1 Chill Vest with logo -Black

1 -L

 $65.000%$65.00
6 Russell Athletic - Dri Power® Closed Bottom Sweatpants with Pockets - 029HBM - Black

S-2
M-1
L-2
Xl-1

 $36.000%$216.00
8 Champion - Packable Quarter-Zip Jacket - CO200 - Black

M-2
L-5
Xl-1

 $60.000%$480.00
1 Champion - Polyester Mesh 9" Shorts with Pockets - S162 - Black

1 - L

 $30.000%$30.00
21 Adding Names $3.000.00%$63.00
Sub Total $2,720.00
GST #775979693 $0.00
Paid -$2,553.00
Total Due $167.00

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.
Page {PAGENO}/{nbpg}