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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6499
Invoice Date July 7, 2021
Due Date July 21, 2021
Total Due $488.88
To:
Prairie Bros Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Forest Green ATC1000 shirts

Left chest and back white imprint
12-L
12-Xl

 $14.400%$345.60
4 Forest Green Hoodies

front white imprint
2-L
2-XL

 $30.000.00%$120.00
Sub Total $465.60
GST #775979693 $23.28
Total Due $488.88

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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