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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7319
Invoice Date June 20, 2024
Total Due $142.80
To:
Amanda Powell
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Custom logo white shirts

1-M
5-L
2-XL

 $17.000.00%$136.00
Sub Total $136.00
GST #775979693 $6.80
Total Due $142.80

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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