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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6688
Invoice Date May 11, 2022
Total Due $134.40
To:
Colette Dixon
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gildan Sweats with left hip logo
 $25.000%$25.00
1 Independant Trading PRM 20P
 $65.000%$65.00
1 2XL - ATCF2500 Hoodies with full chest decoration

2XL Navy

 $38.000.00%$38.00
Sub Total $128.00
GST #775979693 $6.40
Total Due $134.40

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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