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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6941
Invoice Date July 20, 2023
Total Due $1,805.00
To:
pearmedia
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Performace Tee

Youth medium – 1
Youth large – 2
Youth xl -3
Adult small – 3
Adult medium –1
Adult large –2
Adult extra large –1

 $19.000%$247.00
35 2550 Hoodie

Adult extra large -1
Adult large 2
Adult medium 11
adult small 15
youth extra large 6

 $38.000%$1,330.00
26 Personalization
 $3.000%$78.00
5 Shorts

Youth, extra large –3
Adult medium-2

 $30.000.00%$150.00
Sub Total $1,805.00
GST #775979693 $0.00
Total Due $1,805.00

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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