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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7282
Invoice Date June 3, 2024
Total Due $1,766.31
To:
Strongboy Trucking
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2x 3 banner hemmed with grommets
 $40.000%$40.00
25 6606 Caps with patches
 $21.000%$525.00
24 USB Pens - Family Price Reg. $12
 $8.000%$192.00
20 ATC Shirt Promo 1 Location oversize prices

XL- 8
2XL- 8
3Xl-4

 $13.900%$278.00
12 Tumblers

4- Lime green
4-Black
4- Orange

 $30.000%$360.00
2 Dozen Pro V 1
 $99.000%$198.00
2 Warbirds
 $44.600%$89.20
2 Youth Shirts

Lime green
Orange

 $0.000.00%$0.00
Sub Total $1,682.20
GST #775979693 $84.11
Total Due $1,766.31

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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