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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6748
Invoice Date September 15, 2022
Due Date September 30, 2022
Total Due $1,042.65
To:
Ky Desaulniers LPSD
Hrs/Qty Service Rate/PriceAdjustSub Total
13 GILDAN® PERFORMANCE T-SHIRT. 42000 - Black

Size options s-xl
S-8
M-3
L-1
XL-1

 $20.000%$260.00
11 ATC™ RETRO BACKPACK - Black
 $30.000%$330.00
13 ATC™ EVERYDAY FLEECE CREWNECK SWEATSHIRT. ATCF2400 Black

Sleeve name included Size options s-xl
M-11
L-1
XL-1

 $31.000.00%$403.00
Sub Total $993.00
GST #775979693 $49.65
Total Due $1,042.65

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

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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