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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7165
Invoice Date March 22, 2024
Due Date March 29, 2024
Total Due $1,144.50
To:
Michelle Miles
Hrs/Qty Service Rate/PriceAdjustSub Total
15 NEW- 3D Blazers Hockey Hooded Sweatshirt with name

Includes full chest logo and name
M-3
L-4
XL-8

 $45.000%$675.00
5 Mens Everyday Softshell Jacket

3- XL
2 -L

 $83.000.00%$415.00
Sub Total $1,090.00
GST #775979693 $54.50
Total Due $1,144.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

Thanks for choosing Pear Media Inc.
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