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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7071
Invoice Date December 19, 2023
Total Due $907.20
To:
Stephanie - LPSD
Purple - 1-10: 2 S, 3 M, 5 L, 2 XL
White - 1-10: 4 M, 5 L, 3 XL
Black - 1-10: 4 M, 5 L, 3 XL
Gold - 1-10: 4 M, 5 L, 3 XL
Hrs/Qty Service Rate/PriceAdjustSub Total
48 ATC1000 Shirts with logo front and numbers on back $18.000.00%$864.00
Sub Total $864.00
GST #775979693 $43.20
Total Due $907.20

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.
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