Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7174
Invoice Date April 3, 2024
Due Date April 17, 2024
Total Due $2,016.00
To:
Quest Logistics Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Adidas - Women's 3-Stripes Shoulder Polo - A325

S-1
M-4
L-5
XL-2

$60.000%$720.00
20 Adidas - Performance Polo - A230

M-1
L-11
XL-8

$60.000.00%$1,200.00
Sub Total $1,920.00
GST #775979693 $96.00
Total Due $2,016.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA