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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7224
Invoice Date April 29, 2024
Total Due $1,166.40
To:
Quest Logistics Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Vault Hoodies with full chest logo and sleeve patch - Reorder

Vault - Adult Pullover Hoodie - Black
S-1
M-2
L-12
Xl-5
2XL-4

 $45.000.00%$1,080.00
1 CC Processing $32.400.00%$32.40
Sub Total $1,112.40
GST #775979693 $54.00
Total Due $1,166.40

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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