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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7375
Invoice Date August 19, 2024
Total Due $2,709.00
To:
McIntosh Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
43 Gildan Softstyle Tee's with double sided full color prints

Toddler 3T
10-S
10-M
10- L
10-XL
2-2XL

 $20.000%$860.00
43 ATC Hoodies with double sided full color prints

Toddler 3T
10-S
10-M
10- L
10-XL
2-2XL

 $40.000.00%$1,720.00
Sub Total $2,580.00
GST #775979693 $129.00
Total Due $2,709.00

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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