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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6721
Invoice Date July 8, 2022
Total Due $2,039.50
To:
Melissa Pedersen
Hrs/Qty Service Rate/PriceAdjustSub Total
109 ATCY3600y Performance shirt with 3 color logo

M-3
L-56
XL-50

 $17.820.00%$1,942.38
Sub Total $1,942.38
GST #775979693 $97.12
Total Due $2,039.50

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.

Thanks for choosing Pear Media Inc.
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