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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6812
Invoice Date January 16, 2023
Due Date January 30, 2023
Total Due $582.75
To:
Stephanie - LPSD
Hrs/Qty Service Rate/PriceAdjustSub Total
15 ATC2500 EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 - BLACK

S-1
M-8
L-3
XL-1
2Xl-1
3Xl-1

 $37.000.00%$555.00
Sub Total $555.00
GST #775979693 $27.75
Total Due $582.75

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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