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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7359
Invoice Date July 30, 2024
Total Due $2,385.60
To:
Meagan collins

Please send etransfer payments to orders@pearpromo.com

Hrs/Qty Service Rate/PriceAdjustSub Total
38 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 ( NAVY WITH WHITE LOGO)

adult
3-S
10-M
14-L
8-XL
2-XXL
YOUTH
1-L

 $38.000%$1,444.00
27 GILDAN® SOFTSTYLE® T-SHIRT. 6400 ( NAVY WITH WHITE LOGO)

ADULT
1-S
10-M
7-L
4-XL

 $19.000%$513.00
10 GILDAN® SOFTSTYLE® T-SHIRT. 6400 ( NAVY WITH WHITE LOGO) PLUS SIZES

8- XXL
1-4XL
1-6XL

 $22.000%$220.00
5 ATC™ EVERYDAY COTTON BLEND TEE. ATCY5050 - Youth

YOUTH
2-S
1-M
2-L

 $19.000.00%$95.00
Sub Total $2,272.00
GST #775979693 $113.60
Total Due $2,385.60

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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