PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7055
Invoice Date December 5, 2023
Total Due $2,755.20
To:
Quest Logistics Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
72 104C With patches

24- Black / White
24- Black
24- Black / Graphite / black

 $12.000.00%$864.00
1 50 Black / White patches Lazer
 $175.000.00%$175.00
1 50 Orange / white patches PVC - 3" wide
 $275.000.00%$275.00
1 50 Embroidery 3" wide patches
 $230.000.00%$230.00
24 Vault - Adult Pullover Hoodie - Charcoal Heather

S-1
M-2
L-10
Xl-7
2XL-4

 $45.000.00%$1,080.00
Sub Total $2,624.00
GST #775979693 $131.20
Total Due $2,755.20

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}