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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7056
Invoice Date December 5, 2023
Total Due $1,139.25
To:
Adrenaline
  • Rylee- m
  • Devon M
  • Autumn L
  • Tyler XL
  • Keithen XL
  • Rianna M
  • Emma M
  • Jace M
  • Linden L
Hrs/Qty Service Rate/PriceAdjustSub Total
29 ATCF2500 Right arm and left chest imprint

M-7
L-8
XL-14

 $34.000%$986.00
2 Plus size ATCF2500 Right arm and left chest imprint

2XL- 2

 $36.000%$72.00
9 Adding names to back $3.000.00%$27.00
Sub Total $1,085.00
GST #775979693 $54.25
Total Due $1,139.25

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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