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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7205
Invoice Date April 24, 2024
Total Due $1,237.95
To:
Lloydminster Reapers Rugby
Hrs/Qty Service Rate/PriceAdjustSub Total
20 ATC™ EVERYDAY COTTON BLEND TEE. ATC5050 - Sale ends April 29th

Size small- xl
$3 more for larger sizes
Small x1
Medium x5
Large x6
XL x4
2XL x3
4XL x1

 $11.900%$238.00
20 Second location print
 $3.000%$60.00
4 ATC™ EVERYDAY COTTON BLEND TEE. ATC5050 Plus stizes

Includes front and back design
size small- XL
$3 more for larger sizes

 $3.000%$12.00
20 ATC™ EVERYDAY FLEECE TWO TONE HOODED SWEATSHIRT. ATCF2550

Includes front and back design
size small- XL
$3 more for larger sizes
Medium x5
Large x4
XL x7
2XL x3
4Xl x1

 $43.000%$860.00
3 ATC™ EVERYDAY FLEECE TWO TONE HOODED SWEATSHIRT. ATCF2550 -Plus sizes $3.000.00%$9.00
Sub Total $1,179.00
GST #775979693 $58.95
Total Due $1,237.95

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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