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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6980
Invoice Date October 12, 2023
Total Due $392.70
To:
Rachel Pawliuk
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Pom pom Toques
 $18.000%$54.00
2 COAL HARBOUR® EVERYDAY WATER REPELLENT SOFT SHELL LADIES' JACKET. L7603

L-1
Xl-1
Black

 $78.000%$156.00
3 ATC Everyday Hoodie- (left chest, back printing) Black

L-1
XL-1
2XL-1

 $38.000%$114.00
2 GILDAN® HEAVY BLEND™ SWEATPANTS. 1820

S-1 BLACK
M-1 GREY

 $25.000.00%$50.00
Sub Total $374.00
GST #775979693 $18.70
Total Due $392.70

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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