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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7197
Invoice Date April 19, 2024
Total Due $1,331.40
To:
Secure Fencing
Hrs/Qty Service Rate/PriceAdjustSub Total
20 ATC5050 Tshirt - 1 logo - PROMO

Red - 4M 2Xl
Black 2m 6L 2 xl and 4-3x?

 $11.900%$238.00
37 add second location
 $3.000%$111.00
12 YP Classics - Retro Trucker Cap - 6606

red/ black

 $23.000%$276.00
1 1 time embroidery setup fee
 $25.000%$25.00
10 ATC™ EVERYDAY COTTON LONG SLEEVE TEE. ATC1015 9.1-oz,

4 xl work shirts 2 red 2 black
2 3xL work shirts 1 red 1 black
4 M shirts 2 red 2 black

 $20.000%$200.00
7 Russell Athletic - Dri Power® Hooded Sweatshirt - 695HBM

3 m hoodies 1 black 2 red
2 xl hoodies 2 red
2 3xl hoodies 1 black 1 red

 $42.000%$294.00
1 New logo design
 $100.000%$100.00
8 Oversize shirts/ hoodies $3.000.00%$24.00
Sub Total $1,268.00
GST #775979693 $63.40
Total Due $1,331.40

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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