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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7339
Invoice Date July 9, 2024
Total Due $1,023.23
To:
Shield Mechanical
Hrs/Qty Service Rate/PriceAdjustSub Total
25 GILDAN® SOFTSTYLE® T-SHIRT. 6400 (heather gray)

5-M
10-L
5 -XL
5-2XL

 $15.000%$375.00
25 ATC™ PRO TEAM HEATHER ProFORMANCE TEE. S3517 (graphite)

5-M
10-L
5 -XL
5-2XL

 $23.980.00%$599.50
Sub Total $974.50
GST #775979693 $48.73
Total Due $1,023.23

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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