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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6924
Invoice Date June 20, 2023
Due Date June 28, 2023
Total Due $859.95
To:
Traville Enterprises Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
14 ATC™ EUROSPUN® RING SPUN TEE. ATC8000 - Left Chest White DTF Logo

XL-7
2XL-7

 $14.000%$196.00
14 COAL HARBOUR® EVERYDAY SPORT SHIRT. S4007 - White Left Chest Embroidery

XL-7
2XL-7

 $26.000%$364.00
1 17x59 sign coroplast double sided
 $180.000%$180.00
1 Custom letters for tarp (72x19) $79.000.00%$79.00
Sub Total $819.00
GST #775979693 $40.95
Total Due $859.95

CHEQUES PAYABLE TO: PEAR MEDIA INC.

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.

CREDIT CARD PAYMENTS - ADD 3% PROCESSING FEE TO INVOICE

Thanks for choosing Pear Media Inc.
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