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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7188
Invoice Date April 16, 2024
Total Due $347.03
To:
World Class
Hrs/Qty Service Rate/PriceAdjustSub Total
20 ATC™ EVERYDAY COTTON BLEND TEE. ATC5050 - SALE

Dark Heather Grey
S-2
M-4
L-8
XL-6

 $11.900%$238.00
11 DTF prints 10"
 $7.500%$82.50
20 Custom tags $0.500.00%$10.00
Sub Total $330.50
GST #775979693 $16.53
Total Due $347.03

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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