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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7283
Invoice Date June 3, 2024
Total Due $322.88
To:
Tailored Diesel Performance
Hrs/Qty Service Rate/PriceAdjustSub Total
15 ATC1000 Shirts double sided print

5- M
5- L
5- 2xl
One of each design

 $20.500.00%$307.50
Sub Total $307.50
GST #775979693 $15.38
Total Due $322.88

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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