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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6371
Invoice Date December 10, 2020
Total Due $1,018.50
To:
Adrenaline
Hrs/Qty Service Rate/PriceAdjustSub Total
25 ATCF2500 Right arm and left chest imprint

20-Xl
5-L

 $32.000%$800.00
5 ATCF2500 Right arm and left chest imprint

2XL

 $34.000.00%$170.00
Sub Total $970.00
GST #775979693 $48.50
Total Due $1,018.50

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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