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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6264
Invoice Date September 21, 2020
Due Date September 28, 2020
Total Due $544.95
To:
All Current Electrical
Hrs/Qty Service Rate/PriceAdjustSub Total
6 ATC 5050 t-shirt with full front logo

XL- 1 NAVY 1 BLACK
L-3 NAVY
3XL- BLACK

 $14.000%$84.00
3 LADIES ATC t-shirt with full front logo

BLACK
M-1
L-1
3XL-1

 $14.000%$42.00
1 atc80001 V Neck with full front logo

1-2XL
Black

 $15.000%$15.00
4 ATC1000T with full front logo

2XL ATHLETIC GREY
2 NAVY
1 BLACK

 $14.000%$56.00
2 ATC™ EVERYDAY FLEECE FULL ZIP HOODED SWEATSHIRT. ATCF2600

Black
M-1
L-1

 $30.000%$60.00
2 ATC™ DYNAMIC HEATHER FLEECE 1/2 ZIP SWEATSHIRT. F2022 -Charcoal Dynamic

Ladies Large
Mens XL

 $61.000%$122.00
4 Window Decals 16x14 $35.000.00%$140.00
Sub Total $519.00
GST #775979693 $25.95
Total Due $544.95

e-transfer: 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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