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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7084
Invoice Date January 18, 2024
Due Date January 26, 2024
Total Due $869.40
To:
Rusty Tuned Racing
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Gildan 6400 Softstyle Shirt with 2 location printing

2-xxl
6-xl
14-Large
2-medium

 $17.000%$408.00
12 ATC2500 Hoodies with 1 location printing

Hoodies
1-xxl
2-xl
8-large
1-medium

 $35.000.00%$420.00
Sub Total $828.00
GST #775979693 $41.40
Total Due $869.40

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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