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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7193
Invoice Date April 17, 2024
Total Due $144.90
To:
Jillian Doucet
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ATC™ EVERYDAY COTTON BLEND TEE. ATC5050 - Custom LC logo

2- 5XL

 $30.000%$60.00
3 ATC™ EVERYDAY COTTON BLEND TEE. ATC5050 - Custom LC logo

3- 2Xl

 $26.000.00%$78.00
Sub Total $138.00
GST #775979693 $6.90
Total Due $144.90

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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