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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7307
Invoice Date June 13, 2024
Due Date June 21, 2024
Total Due $283.50
To:
Melissa Lavigne / Mr Chill Ice

Box 97
Blackfoot

Hrs/Qty Service Rate/PriceAdjustSub Total
6 HOLLOWAY YOUTH 60/40 FLEECE JOGGER- DARK HEATHER HIP IMPRINT

229648
Youth
M-3
L-1
XL-1
Adult XL-1

$45.000.00%$270.00
Sub Total $270.00
GST #775979693 $13.50
Total Due $283.50

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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