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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7157
Invoice Date March 20, 2024
Total Due $143.85
To:
Garret Tepper - Joe Time Go Time
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shorts
 $25.000%$25.00
4 Gildan Dryfit shirts front 10" back 11x18" $28.000.00%$112.00
Sub Total $137.00
GST #775979693 $6.85
Total Due $143.85

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.
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