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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7376
Invoice Date August 19, 2024
Due Date August 22, 2024
Total Due $159.60
To:
Meagan collins
Hrs/Qty Service Rate/PriceAdjustSub Total
4 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 ( NAVY WITH WHITE LOGO

2-L
1-L
1-XL

 $38.000.00%$152.00
Sub Total $152.00
GST #775979693 $7.60
Total Due $159.60

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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