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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6679
Invoice Date April 13, 2022
Total Due $1,925.70
To:
Colette Dixon
Hrs/Qty Service Rate/PriceAdjustSub Total
27 ATCF2500 Hoodies with full chest decoration
 $36.000%$972.00
8 2XL - ATCF2500 Hoodies with full chest decoration
 $38.000%$304.00
3 3Xl - ATCF2500 Hoodies with full chest decoration
 $40.000%$120.00
6 4XL - ATCF2500 Hoodies with full chest decoration
 $43.000%$258.00
5 ATCY2500 Hoodies with full chest decoration $36.000.00%$180.00
Sub Total $1,834.00
GST #775979693 $91.70
Total Due $1,925.70

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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