PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7212
Order Number PO 67762
Invoice Date April 25, 2024
Due Date May 8, 2024
Total Due $471.45
To:
Shield Mechanical

PO 67762

Hrs/Qty Service Rate/PriceAdjustSub Total
6 ATC™ PRO TEAM HEATHER ProFORMANCE TEE. S3517

XL
Graphite, Charcoal, Cobalt
2XL
Graphite, Charcoal, Cobalt

 $24.000%$144.00
2 COAL HARBOUR® EVERYDAY WATER REPELLENT SOFT SHELL JACKET. J7603 - Pearl Grey
 $70.000%$140.00
2 OGIO® FRAMEWORK POLO. OG125 - Diesel Grey

2XL-1
XL-1

 $70.000%$140.00
1 Logo setup fee for embroidery 1 time charge $25.000.00%$25.00
Sub Total $449.00
GST #775979693 $22.45
Total Due $471.45

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.
Page {PAGENO}/{nbpg}