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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7257
Invoice Date May 13, 2024
Total Due $1,819.65
To:
Holy Rosary - Track
Hrs/Qty Service Rate/PriceAdjustSub Total
7 1/4 Zip Sweatshirts

S-3
M-3
L-1

 $38.000%$266.00
10 Nike Hoodies

S-2
M-5
L-3

 $70.000%$700.00
2 350 performance shirts
 $22.000%$44.00
5 Long Sleeve Performace shirt
 $22.000%$110.00
7 Champion 1/4 zip
 $60.000%$420.00
2 Nike Crewnecks
 $65.000%$130.00
21 adding names $3.000.00%$63.00
Sub Total $1,733.00
GST #775979693 $86.65
Total Due $1,819.65

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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