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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6398
Invoice Date January 26, 2021
Total Due $434.70
To:
Darion Dembicki
Hrs/Qty Service Rate/PriceAdjustSub Total
4 ATC everyday two tone fleece ATCF2550 Hoodies

One XL white hoodie (i love you - xanax)
One XL white hoodie (CLASSIC)
One 2XL blue hoodie (CLASSIC)
One XL blue hoodie (CLASSIC)

 $41.000%$164.00
3 Gildan - heavy blend - hooded sweatshirt - 18500

One XL blue two tone (LOGO #2)
Two 2XL blue two tone (LOGO #2)

 $41.000%$123.00
30 Molly Gang Sticker 2.25 round
 $0.400%$12.00
30 VooDoo Sticker 4.5
 $1.500%$45.00
1 Banner 40x60 $70.000.00%$70.00
Sub Total $414.00
GST #775979693 $20.70
Total Due $434.70

e-transfer: ORDERS@PEARMEDIA.CA

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.

Thanks for choosing Pear Media Inc.
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