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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6770
Invoice Date October 24, 2022
Total Due $998.55
To:
Holien Mechanical
Hrs/Qty Service Rate/PriceAdjustSub Total
10 ATCF2500 Black Hoodies with front logo

5-L
5-XL

 $36.000%$360.00
15 ATC1000 Black Shirts with front logo

5-M
5-L
5-XL

 $18.000%$270.00
2 ATCY1000 Black Shirts with front logo

XS-1
M-1

 $16.000%$32.00
12 ATC6245CM Black words only
 $22.000%$264.00
1 setup embroidery $25.000.00%$25.00
Sub Total $951.00
GST #775979693 $47.55
Total Due $998.55

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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