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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7403
Invoice Date September 16, 2024
Total Due $50.40
To:
Anita Sebree
Hrs/Qty Service Rate/PriceAdjustSub Total
2 1St Phorm youth 6277 black cap

1- Lime green logo
1- red logo

 $24.000.00%$48.00
Sub Total $48.00
GST #775979693 $2.40
Total Due $50.40

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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