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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6836
Invoice Date February 22, 2023
Due Date March 10, 2023
Total Due $1,143.45
To:
MCHS- Troy Stuckey
Hrs/Qty Service Rate/PriceAdjustSub Total
21 Champion hoodies #S700

Black M-3 L-3
Charcoal Heather M-2 L-1
Dark Green M-2 L- 2 XL-1
Stone Gray M- 2 L- 3 XL-1
White 2XL- 1
Total 9 9 2 1

 $51.000%$1,071.00
6 Adding of names

Hollands Large - Black
McEachern Medium - Black
Tu'er Shen Medium - Black
Robbie Large - Dark Green
Jiang XL - Dark Green
Schram XXL - White

 $3.000.00%$18.00
Sub Total $1,089.00
GST #775979693 $54.45
Total Due $1,143.45

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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