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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6661
Invoice Date March 4, 2022
Total Due $79.77
To:
TSR Applied Industrial Technologies
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ATC™ ESACTIVE® VINTAGE 1/4 ZIP SWEATSHIRT. F2042

3XL

 $61.750%$61.75
1 Lawn Chair decal
 $12.000%$12.00
1 Service charge $2.220.00%$2.22
Sub Total $75.97
GST #775979693 $3.80
Total Due $79.77

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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