PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7146
Invoice Date March 13, 2024
Due Date March 27, 2024
Total Due $1,283.10
To:
Avery Outreach School

full chest Avery Logo, extras ( grad 2024 bumm, name left sleeve) $3 each

 

Hrs/Qty Service Rate/PriceAdjustSub Total
34 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500

S-3
M-14
L-13
XL-4

 $34.000%$1,156.00
22 Additional location ex. name, grad year

Grad - 10
Left Sleeve names - 12

 $3.000.00%$66.00
Sub Total $1,222.00
GST #775979693 $61.10
Total Due $1,283.10

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

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