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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6901
Invoice Date May 9, 2023
Due Date May 23, 2023
Total Due $372.00
To:
Rachel Pawliuk
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Champion - Packable Quarter-Zip Jacket - CO200 - Graphite

names back bottom
Large Flanders
Medium Pawliuk MacDonald
Small Usenik Rushton

 $60.000%$300.00
2 ATC Everyday Hoodie- (left chest, back printing)

Ladies large - 1 purple
ladies M - Black

 $36.000.00%$72.00
Sub Total $372.00
GST #775979693 $0.00
Total Due $372.00

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.
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