PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6923
Invoice Date June 19, 2023
Due Date June 23, 2023
Total Due $445.20
To:
Cold Lake Motocross Association
Hrs/Qty Service Rate/PriceAdjustSub Total
14 ATC1000 Shirt with 2 location printing ATC1000L

Mens Dark Heather
XL=2
L=5
M=2
S-1 Royal
Youth
S-1 sangria
1-S- royal
2- M- royal

 $17.000%$238.00
7 ATC1000 Shirt with 2 location printing ATC1000l Ladies and plus size

Mens Dark Heather
2XL- 3
Ladies Dark Heather
XL= 3
L= 1

 $19.000%$133.00
2 ATC1000 Shirt with 1 location printing ATC1000

Mens
XL-2

 $15.000%$30.00
1 ATC1000L Shirt with 1 location printing ATC1000l Ladies

4XL

 $23.000.00%$23.00
Sub Total $424.00
GST #775979693 $21.20
Total Due $445.20

CHEQUES PAYABLE TO: PEAR MEDIA INC.

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.

CREDIT CARD PAYMENTS - ADD 3% PROCESSING FEE TO INVOICE

Thanks for choosing Pear Media Inc.
Page {PAGENO}/{nbpg}