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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7216
Invoice Date April 25, 2024
Total Due $813.75
To:
Makari Builders
Hrs/Qty Service Rate/PriceAdjustSub Total
40 ATC™ EVERYDAY COTTON BLEND MENS TEE. ATC5050 - Dark Heather -promo

M-22
L-12
Xl-6

 $11.900%$476.00
13 - Retro Trucker Cap - 6606 with lazer patch $23.000.00%$299.00
Sub Total $775.00
GST #775979693 $38.75
Total Due $813.75

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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