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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7321
Invoice Date June 21, 2024
Total Due $330.75
To:
Show The Toe
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Black tumblers with 1 sided emgraving
 $30.000%$300.00
1 Custom patch 2x3 $15.000.00%$15.00
Sub Total $315.00
GST #775979693 $15.75
Total Due $330.75

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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