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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6942
Invoice Date July 21, 2023
Total Due $208.95
To:
pearmedia
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Performace Tee

Youth XL- 1
Adult small-2

 $19.000%$57.00
2 Hoodie 2500

Youth XL-1
Adult small- 1

 $38.000%$76.00
2 Shorts

Youth XL-1
Adult small-1

 $30.000%$60.00
2 Personalized $3.000.00%$6.00
Sub Total $199.00
GST #775979693 $9.95
Total Due $208.95

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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