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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7120
Invoice Date February 18, 2024
Total Due $325.50
To:
Tailored Diesel Performance
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cutter
 $-2,000.000%$-2,000.00
1 500 Business Cards - Double Side
 $85.000%$85.00
1 Business Card Add-ons / Round Corners / Metallics / UV
 $25.000%$25.00
1 Sandwich Board Sign - 2 Sided
 $150.000%$150.00
7 ATC™ ESACTIVE® CORE HOODED SWEATSHIRT. F2016 Full chest logo

S-1
M-1
L-1
XL-1
3XL-1
4XL-1

 $61.500%$430.50
15 ATC™ EVERYDAY COTTON TEE. ATC5050 Double sided and custom tags

S-3
M-3
L-3
XL-3
2XL-3

 $20.500%$307.50
9 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 Double sided

S-1
M-2
L-2
XL-2
2XL-2

 $39.500%$355.50
8 Caps with lazer patches

6277 Black
2- S/M
6606 Black
3- Left panel
3- Full panel

 $22.000%$176.00
25 ATC™ EVERYDAY COTTON TEE. ATC5050 Double sided and custom tags

S-5
M-5
L-5
XL-5
2XL-5

 $20.500%$512.50
4 Logo design artwork
 $45.000%$180.00
4 Caps with lazer patches

L/XL - 4
2 left panel
2 full front

 $22.000.00%$88.00
Sub Total $310.00
GST #775979693 $15.50
Total Due $325.50

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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