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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7087
Invoice Date January 24, 2024
Total Due $1,715.49
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Vault - Adult Pullover Hoodie with full chest print

12- 2XL
1-L
2- M

 $45.000%$675.00
1 120- 4 oz. Meat & Poultry Seasoning

$7.34 each (120) Plus Repeat $40 set-up + $38 shipping

 $958.800.00%$958.80
Sub Total $1,633.80
GST #775979693 $81.69
Total Due $1,715.49

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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