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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7340
Invoice Date July 9, 2024
Due Date July 19, 2024
Total Due $0.00
To:
City of Lloydminster Community Engagement
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Gildan - Ultra Cotton® T-Shirt - 2000 - Sapphire with White print Double sided

S – 5
M – 5
L – 5
XL – 5
XXL - 5

 $17.000.00%$425.00
Sub Total $425.00
GST #775979693 $21.25
Paid -$446.25
Total Due $0.00

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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