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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7191
Invoice Date April 17, 2024
Due Date April 24, 2024
Total Due $262.50
To:
Cooper Concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
20 ATC5050 Tshirt - 1 logo - PROMO

(4) M, (6) Large, (6) XL, (3) 2X, (1) 3X
Safety Yellow - 2-M, 3- L, 3-Xl,
Safety Orange - 2-M, 3- L, 3-Xl,

$11.900%$238.00
4 Oversize

1- 2Xl, 1- 3Xl Safety Orange
2- 2Xl Safety Yellow

 $3.000.00%$12.00
Sub Total $250.00
GST #775979693 $12.50
Total Due $262.50

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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