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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6443
Invoice Date April 13, 2021
Total Due $1,596.00
To:
Residents in Recovery Society
Hrs/Qty Service Rate/PriceAdjustSub Total
38 ATC™ EVERYDAY FLEECE FULL ZIP HOODED SWEATSHIRT. ATCF2600

Left chest logo and sleeve 1 color
S-5
M-8
L-10
Xl-10
2XL-5

 $40.000.00%$1,520.00
Sub Total $1,520.00
GST #775979693 $76.00
Total Due $1,596.00

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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