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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7046
Invoice Date November 30, 2023
Total Due $680.40
To:
Prodahl Enviromental Services Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
12 ATCF2500 Dark navy with logo

4- 2Xl
4-Xl
4-L

 $36.000%$432.00
6 ATCF2500 with logo

1 Orange XL
1 Sangria Large
1 Dark Green XL

1 Royal XL

1 Kelly XL

1 Navy M

 $36.000.00%$216.00
Sub Total $648.00
GST #775979693 $32.40
Total Due $680.40

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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