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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7227
Invoice Date May 1, 2024
Total Due $80.01
To:
Rachel Pawliuk
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Custom Hoodies
 $15.000%$30.00
1 Custom Lazer Engraving
 $11.200%$11.20
1 Yeit with engraving $35.000.00%$35.00
Sub Total $76.20
GST #775979693 $3.81
Total Due $80.01

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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