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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6935
Invoice Date July 10, 2023
Total Due $1,278.90
To:
JMB Complete Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
18 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 - Dark navy

6-L
6- XL
6-2XL

 $35.000%$630.00
42 GILDAN® DRYBLEND™ T-SHIRT. 8000 with DTF print left chest and back - Dark navy

g- m
12- L
12-XL
12- 2XL

 $14.000.00%$588.00
Sub Total $1,218.00
GST #775979693 $60.90
Total Due $1,278.90

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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