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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7209
Invoice Date April 24, 2024
Total Due $319.20
To:
Altitude Auto Works
Hrs/Qty Service Rate/PriceAdjustSub Total
20 ATC™ EVERYDAY COTTON BLEND TEE. ATC5050 - Promo Dark Heather Grey

2- 2XL
6- Xl=L
6- L
4 -M
2-S

 $11.900%$238.00
20 2nd Location
 $3.000%$60.00
2 Upsize $3.000.00%$6.00
Sub Total $304.00
GST #775979693 $15.20
Total Due $319.20

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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