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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7356
Invoice Date July 25, 2024
Total Due $932.40
To:
Trista Brewer
Hrs/Qty Service Rate/PriceAdjustSub Total
70 ATC 350 full front print

Youth
S-2
M- 12
L-27
XL- 20
Adult Small - 9

 $16.000.00%$1,120.00
Sub Total $1,120.00
GST #775979693 $44.40
Discount -$232.00
Total Due $932.40

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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