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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7178
Invoice Date April 10, 2024
Total Due $453.60
To:
Stephanie - LPSD
Hrs/Qty Service Rate/PriceAdjustSub Total
13 ATC™ PRO TEAM LONG SLEEVE TEE. S350LS includes full chest logo and name

S-5
M-6
L-1
XL-1

 $24.000%$312.00
2 ATC™ ESACTIVE® VINTAGE 1/2 ZIP LADIES' SWEATSHIRT. L2042 $60.000.00%$120.00
Sub Total $432.00
GST #775979693 $21.60
Total Due $453.60

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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