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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6925
Invoice Date June 20, 2023
Due Date June 29, 2023
Total Due $746.00
To:
Melissa Lavigne / Mr Chill Ice

Box 97
Blackfoot

Hrs/Qty Service Rate/PriceAdjustSub Total
9 ATC™ PRO TEAM SLEEVELESS V-NECK LADIES' TEE. L3527

3- M
3- L
3- XL

 $30.000%$270.00
14 ATC™ EUROSPUN® RING SPUN BASEBALL TEE. ATC0822

Youth
1- med
5- Large
ADult
1- XS
1-l
3- XL
1- 2XL
2- 3XL

 $34.000.00%$476.00
Sub Total $746.00
GST #775979693 $0.00
Total Due $746.00

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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